Expenses
267 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,075
267 claims
Staffing
£138,701
94 claims
Office Costs
£22,585
140 claims
Accommodation
£19,818
32 claims
Travel
£13,972
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jun 2013 | Office Costs | Stationery Purchase | Office Costs: Photocopying | Paid | £127.89 |
| 22 Jun 2013 | Office Costs | Other Equip Purchase | Office Costs: Restructure | Paid | £74.30 |
| 22 Jun 2013 | Office Costs | Newspapers/Journals | Office Costs - Newspapers | Paid | £21.60 |
| 22 Jun 2013 | Office Costs | Internet Usage/Rental | Office Costs: IPad topup | Paid | £10.21 |
| 22 Jun 2013 | Office Costs | Install/Maint Office Equip. | Office Costs: Restructure | Paid | £14.45 |
| 22 Jun 2013 | Office Costs | Install/Maint Office Equip. | Office Costs: Restructure | Paid | £7.00 |
| 22 Jun 2013 | Office Costs | Install/Maint Office Equip. | Office Costs- Equipment | Paid | £122.88 |
| 22 Jun 2013 | Office Costs | Install/Maint Office Equip. | Office Costs: Restructure | Paid | £35.97 |
| 22 Jun 2013 | Office Costs | Furniture Purchase | Office Costs: Restructure | Paid | £310.80 |
| 18 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon - June 2013 | Paid | £390.00 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon - June 2013 | Paid | £229.13 |
| 13 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs: MP Mobile Phone | Paid | £67.30 |
| 11 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Expenses [***] | Paid | £2.30 |
| 5 Jun 2013 | Accommodation | Other Fuel | Payment Card Recon - June 2013 | Paid | £133.86 |
| 5 Jun 2013 | Accommodation | Other Fuel | Payment Card Recon - June 2013 | Paid | £76.89 |
| 4 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 30 May 2013 | Accommodation | Telephone Usage/Rental | Accommodation: Telephone | Paid | £57.35 |
| 28 May 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 28 May 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Expenses [***] | Paid | £2.10 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 21 May 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 17 May 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £10.64 |
| 17 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 16 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon May 2013 | Paid | £219.44 |
| 14 May 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 14 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs MP Mobile Phone | Paid | £54.00 |
| 10 May 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £3.10 |
| 9 May 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Exp [***] | Paid | £1.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.