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 |
|---|---|---|---|---|---|
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.95 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £1.40 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £1.70 |
| 9 Jul 2013 | Accommodation | Telephone Usage/Rental | Jack Accomodation 2.8.13 | Paid | £32.35 |
| 8 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | [***] Travel | Paid | £51.80 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £1.90 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.00 |
| 5 Jul 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £17.10 | |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £9.55 |
| 4 Jul 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.90 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.35 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £6.70 |
| 2 Jul 2013 | Office Costs | Const Office Rent | Office Rent 77 Mason Road | Paid | £1,950.00 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £51.80 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.09 |
| 28 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £20.70 | |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.70 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.75 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.75 |
| 28 Jun 2013 | Accommodation | Electricity | Jack Accomodation 2.8.13 | Paid | £86.42 |
| 27 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.75 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £2.95 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.00 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £1.00 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £1.45 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £0.75 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £2.20 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.