Expenses
589 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,347
589 claims
Staffing
£136,372
394 claims
Office Costs
£25,699
158 claims
Accommodation
£10,900
35 claims
Travel
£6,265
1 claim
Miscellaneous Expenses
£111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 22 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £7.10 |
| 21 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £6.45 |
| 20 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £7.90 |
| 19 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Expenses | Paid | £51.80 |
| 19 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £6.00 |
| 19 Aug 2013 | Office Costs | Const Office Gas | Office Costs 29.8.13 | Paid | £321.60 |
| 19 Aug 2013 | Accommodation | Accommodation Rent | Jack Flat expenses | Paid | £595.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Accommodation | Telephone Usage/Rental | 30.08.13- Jack expenses | Paid | £32.35 |
| 5 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Expenses | Paid | £51.80 |
| 2 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.55 |
| 1 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.75 |
| 1 Aug 2013 | Office Costs | Waste Disposal | office costs 2.8.13 | Paid | £24.00 |
| 1 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 1 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 1 Aug 2013 | Office Costs | Stationery Purchase | office costs 2.8.13 | Paid | £50.00 |
| 1 Aug 2013 | Office Costs | Internet Usage/Rental | office costs 2.8.13 | Paid | £100.80 |
| 1 Aug 2013 | Office Costs | Internet Usage/Rental | office costs 2.8.13 | Paid | £46.85 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs 2.8.13 | Paid | £26.72 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs 2.8.13 | Paid | £65.80 |
| 31 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £7.75 |
| 31 Jul 2013 | Accommodation | Electricity | Jack Accomodation 2.8.13 | Paid | £74.26 |
| 30 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £6.25 |
| 29 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £5.95 |
| 29 Jul 2013 | Office Costs | Furniture Purchase | Move Costs | Paid | £95.96 |
| 29 Jul 2013 | Office Costs | Const Office Gas | office costs 2.8.13 | Paid | £258.73 |
| 29 Jul 2013 | Office Costs | Const Office Electricity | office costs 2.8.13 | Paid | £120.06 |
| 29 Jul 2013 | Miscellaneous Expenses | Removal Costs - Contingency | Office Relocation | Paid | £110.62 |
| 26 Jul 2013 | Office Costs | Other | Move Costs | Paid | £195.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.