Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,603
157 claims
Staffing
£136,653
16 claims
Accommodation
£19,042
31 claims
Office Costs
£17,889
109 claims
Travel
£6,018
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jun 2013 | Accommodation | Electricity | Accomodation June 2013 | Paid | £66.49 |
| 25 Jun 2013 | Accommodation | Council Tax | Accomodation June 2013 | Paid | £83.00 |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Accomodation June 2013 | Paid | £1,450.00 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £82.38 |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin June 2013 | Paid | £46.00 |
| 13 Jun 2013 | Office Costs | Website - Hosting | General Admin June 2013 | Paid | £85.68 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.46 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.50 |
| 11 Jun 2013 | Accommodation | Telephone Usage/Rental | Accomodation June 2013 | Paid | £53.29 |
| 10 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel June 2013 | Paid | £43.40 |
| 8 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel June 2013 | Paid | £136.80 |
| 6 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin June 2013 | Paid | £245.48 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin June 2013 | Paid | £47.06 |
| 2 Jun 2013 | Office Costs | Newspapers/Journals | General Admin June 2013 | Paid | £26.00 |
| 25 May 2013 | Accommodation | Council Tax | Accommodation May 2013 | Paid | £83.00 |
| 24 May 2013 | Accommodation | Accommodation Rent | Accommodation May 2013 | Paid | £1,450.00 |
| 23 May 2013 | Office Costs | Website - Hosting | General Admin May 2013 | Paid | £13.19 |
| 16 May 2013 | Office Costs | Stationery Purchase | General Admin May 2013 | Paid | £235.19 |
| 9 May 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin May 2013 | Paid | £46.00 |
| 8 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel April 2013 | Paid | £136.80 |
| 8 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £82.38 |
| 2 May 2013 | Office Costs | Newspapers/Journals | General Admin May 2013 | Paid | £26.00 |
| 26 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.02 |
| 26 Apr 2013 | Office Costs | Stationery Purchase | General Admin April 2013 | Paid | £26.50 |
| 26 Apr 2013 | Office Costs | Computer HW Purchase | General Admin April 2013 | Paid | £12.99 |
| 25 Apr 2013 | Accommodation | Council Tax | Accommodation April 2013 | Paid | £85.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.