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 |
|---|---|---|---|---|---|
| 16 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £16.20 | |
| 16 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.80 |
| 15 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £5.10 |
| 14 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.80 |
| 13 Jan 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.20 |
| 13 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £2.40 |
| 11 Jan 2014 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 10 Jan 2014 | Staffing | Own Vehicle Car Int/Volntr | Paid | £25.20 | |
| 10 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.80 |
| 9 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £2.40 |
| 8 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.85 |
| 7 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £3.50 |
| 6 Jan 2014 | Staffing | Food & Drink Volunteer | Ben expenses | Paid | £6.95 |
| 6 Jan 2014 | Office Costs | Waste Disposal | Office Costs 6.1.14 | Paid | £18.00 |
| 6 Jan 2014 | Office Costs | Internet Usage/Rental | Office Costs 6.1.14 | Paid | £82.80 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 6.1.14 | Paid | £85.34 |
| 5 Jan 2014 | Staffing | Public Tr UND Volunteer | Ben expenses | Paid | £21.20 |
| 21 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £25.20 | |
| 20 Dec 2013 | Office Costs | Business Rates | office costs 20.12.13 | Paid | £570.00 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Jack Flat rent december 13 | Paid | £595.00 |
| 18 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.05 |
| 17 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 16 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Ben expenses | Paid | £21.20 |
| 16 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.00 |
| 13 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £13.95 | |
| 13 Dec 2013 | Office Costs | Postage Purchase | office costs 20.12.13 | Paid | £350.00 |
| 12 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £7.65 | |
| 12 Dec 2013 | Office Costs | Waste Disposal | Office Costs 12.12.13 | Paid | £18.00 |
| 12 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Office Costs 12.12.13 | Paid | £667.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.