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 |
|---|---|---|---|---|---|
| 9 May 2013 | Office Costs | IT/Other Equipment Hire | Office Costs: Photocopier Hire | Paid | £310.80 |
| 8 May 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £4.00 |
| 7 May 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £5.00 |
| 7 May 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 3 May 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £10.64 |
| 30 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 30 Apr 2013 | Accommodation | Telephone Usage/Rental | Telephone Accom April 2013 | Paid | £57.61 |
| 29 Apr 2013 | Office Costs | Postage Purchase | Postage | Paid | £8.25 |
| 26 Apr 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £2.70 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 23 Apr 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £4.00 |
| 23 Apr 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subs: [***] | Paid | £1.90 |
| 22 Apr 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £10.64 |
| 16 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 16 Apr 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subs: [***] | Paid | £2.53 |
| 16 Apr 2013 | Office Costs | Stationery Purchase | Cleaning Materials for Office | Paid | £14.75 |
| 16 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon April 2013 | Paid | £226.79 |
| 16 Apr 2013 | Accommodation | Water | Payment Card Recon April 2013 | Paid | £316.00 |
| 15 Apr 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £10.64 |
| 13 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone March 2013 | Paid | £54.00 |
| 10 Apr 2013 | Accommodation | Council Tax | Payment Card Recon April 2013 | Paid | £921.22 |
| 9 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 9 Apr 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subs: [***] | Paid | £1.45 |
| 8 Apr 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Exp [***] | Paid | £10.64 |
| 5 Apr 2013 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £2.70 |
| 2 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 1 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.