Expenses

355 business-cost claims in 2013/14, as published by IPSA.

All categories £169,768 355 claims
Staffing £133,660 56 claims
Office Costs £19,714 172 claims
Accommodation £7,815 48 claims
Travel £5,616 1 claim
Miscellaneous Expenses £2,964 78 claims
DateCategoryCost typeDescriptionStatusPaid
1 Jun 2013 Accommodation Television Licence 13 07 Accommodation Paid £12.12
28 May 2013 Office Costs Const Office Tel. Usage/Rental 13 07 OFFICE COSTS Paid £31.85
28 May 2013 Office Costs Const Office Gas 13 07 Office Costs 2 Paid £567.15
28 May 2013 Office Costs Const Office Electricity 13 07 Office Costs 2 Paid £213.00
22 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80
22 May 2013 Office Costs Hospitality 13 05 Office Costs (2) Paid £38.48
22 May 2013 Office Costs Const Office Tel. Usage/Rental 13 05 Office Costs (2) Paid £297.93
22 May 2013 Office Costs Const Office Tel. Usage/Rental 13 07 OFFICE COSTS Paid £41.50
21 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80
20 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80
20 May 2013 Office Costs Professional Services 13 05 Office Costs (2) Paid £100.00
14 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 05 Travel (Intern) Paid £12.80
14 May 2013 Office Costs Stationery Purchase Banner Paid £5.83
14 May 2013 Office Costs Stationery Purchase Banner Paid £75.60
14 May 2013 Office Costs Stationery Purchase Banner Paid £5.21
14 May 2013 Office Costs Stationery Purchase Banner Paid £20.95
14 May 2013 Office Costs Stationery Purchase Banner Paid £3.36
14 May 2013 Office Costs Stationery Purchase Banner Paid £9.88
14 May 2013 Office Costs Other Banner Paid £1.50
13 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 05 Travel (Intern) Paid £12.80
10 May 2013 Office Costs Const Office Tel. Usage/Rental 13 06 Payment Card Recon Paid £163.36
10 May 2013 Miscellaneous Expenses Contingency 13 05 Misc (4) Paid £38.00
10 May 2013 Miscellaneous Expenses Contingency 13 05 Misc (4) Paid £38.00
9 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 05 Travel (Intern) Paid £12.80
8 May 2013 Staffing Public Tr RAIL Other Int/Volnt 13 05 Travel (Intern) Paid £12.80
8 May 2013 Office Costs Stationery Purchase 13 06 Payment Card Recon Paid £48.74
8 May 2013 Office Costs Professional Services 13 05 Office Costs Paid £100.00
8 May 2013 Office Costs Newspapers/Journals 13 05 Office Costs Paid £47.45
8 May 2013 Office Costs Const Office Tel. Usage/Rental 13 06 Payment Card Recon Paid £164.58
8 May 2013 Accommodation Home Contents Insurance 13 05 ACCOMMO Paid £116.03

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.