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 |
|---|---|---|---|---|---|
| 24 Feb 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.90 |
| 24 Feb 2014 | Office Costs | Other | Surrender of 13a New Street | Paid | £3,300.00 |
| 21 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 21 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.00 |
| 20 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 20 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.30 |
| 20 Feb 2014 | Office Costs | Waste Disposal | Office Costs 20.02.14 | Paid | £18.00 |
| 20 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 20 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Office Costs 20.02.14 | Paid | £378.68 |
| 20 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 20.02.14 | Paid | £18.73 |
| 20 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 20.02.14 | Paid | £67.50 |
| 19 Feb 2014 | Accommodation | Accommodation Rent | Jack Flat expenses | Paid | £595.00 |
| 19 Feb 2014 | Accommodation | Accommodation Rent | Jack Flat Rent January | Paid | £595.00 |
| 18 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.10 |
| 17 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £2.40 |
| 16 Feb 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.90 |
| 14 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £15.75 | |
| 14 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £1.50 |
| 14 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.55 |
| 13 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £5.05 |
| 12 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 12 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.25 |
| 12 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £1.90 |
| 11 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.50 |
| 10 Feb 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.90 |
| 10 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.25 |
| 9 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £12.60 | |
| 8 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.75 | |
| 7 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £16.20 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.