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 |
|---|---|---|---|---|---|
| 16 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs APR MAY JUN2013 | Paid | £75.83 |
| 16 Jun 2013 | Accommodation | Telephone Usage/Rental | Accommodation Apr May Jun 2013 | Paid | £100.69 |
| 15 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 15 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 14 Jun 2013 | Office Costs | Const Office Rent | Office Costs APR MAY JUN2013 | Paid | £1,318.30 |
| 14 Jun 2013 | Accommodation | Approved Security Measures | Accommodation Apr May Jun 2013 | Paid | £132.00 |
| 14 Jun 2013 | Accommodation | Approved Security Measures | Accommodation Apr May Jun 2013 | Paid | £132.00 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £112.68 |
| 11 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] June 2013 | Paid | £35.60 |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £3.25 |
| 10 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £3.55 |
| 7 Jun 2013 | Staffing | Food & Drink Int/Volntr | *** June 2013 | Paid | £5.50 |
| 6 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £5.45 |
| 6 Jun 2013 | Office Costs | Internet Usage/Rental | Office Costs APR MAY JUN2013 | Paid | £30.64 |
| 5 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £5.80 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Office Costs | Other | Office costs May - July 2013 | Paid | £0.60 |
| 4 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £5.30 |
| 3 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] May/June '13 | Paid | £35.60 |
| 3 Jun 2013 | Accommodation | Council Tax | Accommodation Apr May Jun 2013 | Paid | £179.00 |
| 30 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £1.65 |
| 30 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £2.95 |
| 28 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £3.65 |
| 28 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs APR MAY JUN2013 | Paid | £73.23 |
| 27 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] May/June '13 | Paid | £35.60 |
| 24 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £2.75 |
| 24 May 2013 | Office Costs | Other | Office Costs APR MAY JUN2013 | Paid | £11.99 |
| 23 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £4.35 |
| 22 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May/June '13 | Paid | £2.95 |
| 22 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £1.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.