Expenses
224 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,103
224 claims
Staffing
£132,271
72 claims
Office Costs
£17,259
114 claims
Accommodation
£14,148
37 claims
Travel
£8,424
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Feb 2014 | Paid | £80.44 |
| 27 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.00 |
| 27 Jan 2014 | Office Costs | Internet Usage/Rental | ipad Jan 2014 | Paid | £15.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.55 |
| 22 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £2.95 |
| 21 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.45 |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.75 |
| 19 Jan 2014 | Staffing | Public Tr UND Volunteer | Lunch/travel [***] | Paid | £59.68 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 13 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.35 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 9 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.70 |
| 8 Jan 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.65 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Headed paper | Paid | £170.35 |
| 8 Jan 2014 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £26.30 |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Member Mobile Dec 2013 | Paid | £87.64 |
| 6 Jan 2014 | Accommodation | Council Tax | Council Tax Jan 2014 | Paid | £143.00 |
| 3 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan 2014 | Paid | £96.64 |
| 27 Dec 2013 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 10 Dec 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £31.60 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £90.50 |
| 8 Dec 2013 | Accommodation | Telephone Usage/Rental | BT Bill Nov 2013 | Paid | £93.38 |
| 5 Dec 2013 | Accommodation | Council Tax | Council Tax | Paid | £143.00 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.30 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £15.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.