Expenses
348 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,500
348 claims
Staffing
£116,897
184 claims
Accommodation
£20,100
14 claims
Office Costs
£20,027
149 claims
Travel
£2,476
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2014 | Staffing | Food & Drink Volunteer | Victoria WS expenses Jan | Paid | £23.30 |
| 23 Jan 2014 | Staffing | Taxi Volunteer | Paid | £11.20 | |
| 23 Jan 2014 | Office Costs | Stationery Purchase | office costs Jan-March | Paid | £452.40 |
| 23 Jan 2014 | Office Costs | Advertising | office costs Jan-March | Paid | £738.00 |
| 20 Jan 2014 | Staffing | Public Tr OTHER Volunteer | Victoria WS travel January | Paid | £31.40 |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Victoria WS expenses Jan | Paid | £30.41 |
| 20 Jan 2014 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 16 Jan 2014 | Office Costs | Stationery Purchase | office costs Jan-March | Paid | £452.40 |
| 13 Jan 2014 | Staffing | Public Tr OTHER Volunteer | Victoria WS travel January | Paid | £30.40 |
| 13 Jan 2014 | Staffing | Food & Drink Volunteer | Victoria WS expenses Jan | Paid | £23.05 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan/Feb | Paid | £81.30 |
| 6 Jan 2014 | Staffing | Public Tr OTHER Volunteer | Victoria WS travel January | Paid | £30.40 |
| 6 Jan 2014 | Staffing | Food & Drink Volunteer | Victoria WS expenses Jan | Paid | £18.65 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £307.55 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 18 Dec 2013 | Staffing | Public Tr OTHER Int/Volntr | Victoria WS travel Nov/Dec | Paid | £30.40 |
| 16 Dec 2013 | Staffing | Food & Drink Int/Volntr | Victoria WS expenses | Paid | £17.95 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Pencil Sharpeners EACH | Paid | £0.05 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.09 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.29 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £6.50 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £24.67 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Dec 2013 | Office Costs | Other | Cleaning Wipes PACK5 | Paid | £1.10 |
| 11 Dec 2013 | Staffing | Public Tr OTHER Int/Volntr | Victoria WS travel Nov/Dec | Paid | £30.40 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.