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 |
|---|---|---|---|---|---|
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.02 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.26 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.38 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.88 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.37 |
| 26 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 07 OFFICE COSTS | Paid | £31.85 |
| 25 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 25 Jun 2013 | Office Costs | Newspapers/Journals | 13 07 OFFICE COSTS | Paid | £25.55 |
| 25 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 07 Payment Card Recon | Paid | £88.05 |
| 25 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 13 07 Payment Card Recon | Paid | £163.56 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 13 07 Travel (Intern) | Paid | £24.90 |
| 24 Jun 2013 | Accommodation | Service Charges | 13 07 Accommodation | Paid | £684.88 |
| 24 Jun 2013 | Accommodation | Ground Rent | 13 07 Accommodation | Paid | £5.00 |
| 23 Jun 2013 | Miscellaneous Expenses | Contingency | 13 09 Misc | Paid | £38.00 |
| 23 Jun 2013 | Miscellaneous Expenses | Contingency | 13 09 Misc | Paid | £38.00 |
| 20 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £6.85 |
| 18 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 17 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 13 07 Travel (Intern) | Paid | £24.90 |
| 17 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 17 Jun 2013 | Office Costs | Professional Services | 13 07 OFFICE COSTS | Paid | £50.00 |
| 13 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 12 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 11 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £16.20 |
| 10 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 13 07 Travel (Intern) | Paid | £24.90 |
| 10 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 7 Jun 2013 | Accommodation | Home Contents Insurance | 13 07 Accommodation | Paid | £116.03 |
| 6 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £10.70 |
| 5 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 4 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | 13 07 Travel 2 (Intern) | Paid | £12.80 |
| 1 Jun 2013 | Office Costs | Television Licence Purchase | 13 07 OFFICE COSTS | Paid | £12.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.