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 |
|---|---|---|---|---|---|
| 26 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Letter Tray Risers SET4 | Paid | £0.22 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Tapes PACK8 | Paid | £0.44 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | BANNER A4 HARDCOVER RULED NOTEBOOK BOOK | Paid | £5.28 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £14.86 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.74 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.19 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Staples BX1000 | Paid | £3.64 |
| 25 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £5.20 |
| 22 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.15 |
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.15 |
| 21 Nov 2013 | Office Costs | Const Office Water | Office Costs | Paid | £48.11 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £52.51 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £116.00 |
| 21 Nov 2013 | Office Costs | Const Office Electricity | Office Costs | Paid | £34.14 |
| 21 Nov 2013 | Office Costs | Business Rates | Office Costs | Paid | £189.92 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.15 |
| 19 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.55 |
| 19 Nov 2013 | Accommodation | Accommodation Rent | Jack Flat expenses | Paid | £595.00 |
| 18 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.55 |
| 15 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £29.25 | |
| 13 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 11 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 11 Nov 2013 | Office Costs | Stationery Purchase | office costs 11.11.13 | Paid | £114.32 |
| 10 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.70 | |
| 8 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.80 | |
| 8 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £3.55 |
| 7 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £12.15 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.