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 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £5.20 |
| 7 Nov 2013 | Accommodation | Telephone Usage/Rental | Jack Flat 11.11.13 | Paid | £32.80 |
| 6 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.15 |
| 5 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.00 |
| 5 Nov 2013 | Office Costs | Const Office Electricity | office costs 11.11.13 | Paid | £19.08 |
| 4 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Ben Expenses | Paid | £21.20 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben Expenses | Paid | £4.60 |
| 1 Nov 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £22.95 | |
| 1 Nov 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £4.25 |
| 31 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £4.80 |
| 30 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 29 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Ben expenses | Paid | £31.20 |
| 29 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £4.50 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 28 Oct 2013 | Office Costs | Waste Disposal | Office Costs 28.10.13 | Paid | £18.00 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 28.10.13 | Paid | £111.23 |
| 28 Oct 2013 | Accommodation | Electricity | Jack Flat | Paid | £39.13 |
| 26 Oct 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £17.55 | |
| 25 Oct 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £20.25 | |
| 25 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £6.00 |
| 24 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £4.60 |
| 23 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 22 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Ben expenses | Paid | £21.20 |
| 22 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £4.00 |
| 21 Oct 2013 | Office Costs | Install/Maint Office Equip. | Office Costs 28.10.13 | Paid | £50.00 |
| 19 Oct 2013 | Accommodation | Accommodation Rent | Jack Flat | Paid | £595.00 |
| 18 Oct 2013 | Staffing | Food & Drink Int/Volntr | Ben expenses | Paid | £3.55 |
| 18 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 18 Oct 2013 | Office Costs | Stationery Purchase | Office Costs 19.10.13 | Paid | £221.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.