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 |
|---|---|---|---|---|---|
| 7 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.00 |
| 6 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £16.65 | |
| 6 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £2.50 |
| 6 Feb 2014 | Accommodation | Telephone Usage/Rental | Flat expenses 20.3.14 | Paid | £32.80 |
| 5 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.35 |
| 4 Feb 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.35 |
| 1 Feb 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
| 31 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £18.45 | |
| 31 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.35 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.00 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.55 |
| 27 Jan 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £5.00 |
| 27 Jan 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.90 |
| 25 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £16.65 | |
| 24 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £25.65 | |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.50 |
| 23 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Office Costs 23.01.14 | Paid | £271.09 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 23.01.14 | Paid | £36.90 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 23.01.14 | Paid | £42.06 |
| 23 Jan 2014 | Office Costs | Const Office Gas | Office Costs 23.01.14 | Paid | £235.95 |
| 22 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £5.65 |
| 21 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.35 |
| 20 Jan 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.90 |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.10 |
| 19 Jan 2014 | Accommodation | Accommodation Rent | 23.01,14 jack flat | Paid | £595.00 |
| 18 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £13.05 | |
| 17 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £13.05 | |
| 17 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £4.75 |
| 17 Jan 2014 | Office Costs | Const Office Rent | Office Sublet Payment | Paid | £-650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.