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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.