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 |
|---|---|---|---|---|---|
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan/Feb | Paid | £69.30 |
| 9 Dec 2013 | Staffing | Food & Drink Int/Volntr | Victoria WS expenses | Paid | £19.10 |
| 5 Dec 2013 | Office Costs | Website - Design/Production | office costs oct/nov/dec | Paid | £12.00 |
| 5 Dec 2013 | Office Costs | Website - Design/Production | office costs oct/nov/dec | Paid | £12.00 |
| 5 Dec 2013 | Office Costs | Website - Design/Production | office costs oct/nov/dec | Paid | £12.00 |
| 5 Dec 2013 | Office Costs | Website - Design/Production | office costs oct/nov/dec | Paid | £12.00 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | office costs oct/nov/dec | Paid | £222.00 |
| 5 Dec 2013 | Office Costs | Postage Purchase | office costs oct/nov/dec | Paid | £3.70 |
| 5 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs oct/nov/dec | Paid | £87.96 |
| 4 Dec 2013 | Staffing | Public Tr OTHER Int/Volntr | Victoria WS travel Nov/Dec | Paid | £30.40 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Victoria WS expenses | Paid | £14.60 |
| 27 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | Victoria WS travel Nov/Dec | Paid | £30.40 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Victoria WS expenses | Paid | £23.45 |
| 20 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | Victoria WS travel Nov/Dec | Paid | £30.40 |
| 19 Nov 2013 | Office Costs | IT/Other Equipment Hire | CMITS | Paid | £600.00 |
| 18 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Victoria WS travel Nov/Dec | Paid | £9.80 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | Victoria WS expenses | Paid | £22.85 |
| 18 Nov 2013 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 10 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone bill | Paid | £67.30 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 31 Oct 2013 | Office Costs | Other | Office costs Sept/Oct/Nov | Paid | £35.00 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lucy [***] October | Paid | £18.55 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lucy [***] October | Paid | £22.50 |
| 18 Oct 2013 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lucy [***] October | Paid | £21.75 |
| 14 Oct 2013 | Office Costs | Website - Design/Production | Office costs Sept/Oct/Nov | Paid | £12.00 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Office costs Sept/Oct/Nov | Paid | £39.58 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Office costs Sept/Oct/Nov | Paid | £57.60 |
| 14 Oct 2013 | Office Costs | Postage Purchase | Office costs Sept/Oct/Nov | Paid | £26.69 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lucy [***] October | Paid | £4.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.