Expenses
287 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,647
287 claims
Staffing
£138,406
139 claims
Office Costs
£16,575
122 claims
Travel
£5,292
1 claim
Accommodation
£4,373
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £30.40 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.70 |
| 12 Jul 2013 | Accommodation | Approved Security Measures | Accommodation Jun Jul 2013 | Paid | £72.00 |
| 10 Jul 2013 | Office Costs | Hospitality | Office costs May - July 2013 | Paid | £4.30 |
| 8 Jul 2013 | Office Costs | Internet Usage/Rental | Office Costs JUN JUL 2013 | Paid | £30.64 |
| 7 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUN JUL 2013 | Paid | £48.80 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £4.70 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £4.65 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £5.20 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.35 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] June/July '13 | Paid | £35.60 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.40 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £5.90 |
| 1 Jul 2013 | Accommodation | Council Tax | Accommodation Jun Jul 2013 | Paid | £179.00 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £3.55 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] June/July '13 | Paid | £4.70 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £5.20 |
| 25 Jun 2013 | Office Costs | Other | Office Costs JUN JUL 2013 | Paid | £11.99 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] June 2013 | Paid | £35.60 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £4.30 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £19.32 |
| 21 Jun 2013 | Accommodation | Other Fuel | Accommodation Jun Jul 2013 | Paid | £456.35 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £5.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £3.65 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUN JUL 2013 | Paid | £97.09 |
| 18 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] June 2013 | Paid | £35.60 |
| 18 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £3.55 |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £1.20 |
| 17 Jun 2013 | Office Costs | Hospitality | Office costs May - July 2013 | Paid | £9.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.