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 |
|---|---|---|---|---|---|
| 12 Dec 2013 | Office Costs | Stationery Purchase | Office Costs 12.12.13 | Paid | £54.00 |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 12.12.13 | Paid | £46.84 |
| 12 Dec 2013 | Office Costs | Const Office Rent | Office Costs 12.12.13 | Paid | £1,950.00 |
| 11 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £2.95 |
| 10 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.55 |
| 9 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 9 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.60 |
| 7 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £14.40 | |
| 6 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £32.40 | |
| 6 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.60 |
| 5 Dec 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 5 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.25 |
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £5.10 |
| 3 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.80 |
| 2 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.15 |
| 29 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 29 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.15 | |
| 29 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.90 |
| 29 Nov 2013 | Accommodation | Electricity | Jack Flat Expenses | Paid | £96.97 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.80 |
| 27 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.55 |
| 26 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.60 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £1.40 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes EACH | Paid | £21.06 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Paper clips BX1000 | Paid | £2.82 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Calculators EACH | Paid | £1.19 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.