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 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | telephone aug, sept, oct | Paid | £75.82 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 9 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Lucy [***] October travel | Paid | £74.20 |
| 8 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug/Sept | Paid | £10.50 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] August/September | Paid | £14.40 |
| 23 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug/Sept | Paid | £25.20 |
| 23 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] August/September | Paid | £18.90 |
| 20 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] rail travel Augsep | Paid | £27.20 |
| 19 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] rail travel Augsep | Paid | £27.20 |
| 18 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] rail travel Augsep | Paid | £27.20 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 17 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug/Sept | Paid | £16.80 |
| 16 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug/Sept | Paid | £9.00 |
| 16 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] August/September | Paid | £21.85 |
| 16 Sep 2013 | Office Costs | Install/Maint Office Equip. | Office costs Sept/Oct/Nov | Paid | £161.55 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers EACH | Paid | £3.16 |
| 13 Sep 2013 | Office Costs | Computer HW Purchase | Banner 8GB Flash Drive EACH | Paid | £13.20 |
| 12 Sep 2013 | Office Costs | Website - Design/Production | Office costs Sept/Oct/Nov | Paid | £12.00 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Office costs Sept/Oct/Nov | Paid | £222.00 |
| 12 Sep 2013 | Office Costs | Postage Purchase | Office costs Sept/Oct/Nov | Paid | £176.21 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | telephone aug, sept, oct | Paid | £241.74 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 9 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug/Sept | Paid | £21.00 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] August/September | Paid | £15.30 |
| 5 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel Aug/Sept | Paid | £8.70 |
| 5 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.