Expenses
360 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,778
360 claims
Staffing
£128,890
154 claims
Office Costs
£20,608
187 claims
Accommodation
£19,909
18 claims
Travel
£9,370
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £4.50 |
| 26 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £4.55 |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone 12/02/14 | Paid | £25.80 |
| 25 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £2.85 |
| 24 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £3.80 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £2.71 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | HP 940XL INKJET CARTRIDGE MAGENTA | Paid | £18.79 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Frosted Translucent Clipboard | Paid | £2.76 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | HP 940XL INKJET CARTRIDGE CYAN | Paid | £18.79 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | BANNER A5 TELEPHONE MESSAGE PAD 80S | Paid | £8.10 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | HP 940XL INKJET CARTRIDGE YELLOW | Paid | £18.79 |
| 13 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £1.55 |
| 12 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £4.45 |
| 11 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £3.10 |
| 10 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £2.50 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Dec 13 Jan Feb 14 Voip | Paid | £24.38 |
| 7 Feb 2014 | Office Costs | Hospitality | Jan Feb 14 Office Exp | Paid | £14.85 |
| 6 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £5.45 |
| 5 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £3.60 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan 14 Mobile Phone | Paid | £52.50 |
| 4 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £6.15 |
| 4 Feb 2014 | Office Costs | Professional Services | January 14 Media Services | Paid | £626.20 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan 14 Orange | Paid | £7.00 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,610.00 | |
| 31 Jan 2014 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH | Paid | £15.36 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P | Paid | £3.84 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan 14 Tmobile | Paid | £9.32 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £1.65 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jan/Feb 14 | Paid | £0.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.