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 |
|---|---|---|---|---|---|
| 25 Oct 2013 | Office Costs | Newspapers/Journals | Publications 07/09/13-26/10/13 | Paid | £75.00 |
| 25 Oct 2013 | Office Costs | Hospitality | Oct Nov Dec 13 Hospitality | Paid | £7.70 |
| 24 Oct 2013 | Office Costs | Professional Services | September 13 Media Services | Paid | £694.40 |
| 23 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £21.20 |
| 23 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £4.60 |
| 22 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £4.00 |
| 22 Oct 2013 | Office Costs | Contact Cards | Office Exp Oct 13 1 | Paid | £75.00 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £5.20 |
| 18 Oct 2013 | Office Costs | Hospitality | Sept Oct 13 Office Exp 1 | Paid | £14.85 |
| 18 Oct 2013 | Office Costs | Hospitality | Oct Nov Dec 13 Hospitality | Paid | £4.90 |
| 17 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £3.60 |
| 16 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £21.20 |
| 16 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £3.60 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £4.25 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Binders BOX10 | Paid | £2.87 |
| 14 Oct 2013 | Office Costs | Other Equip Purchase | Monitor Platforms RISER | Paid | £4.51 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £5.42 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £0.53 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK6 | Paid | £0.40 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £14.21 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £0.65 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Filing Accessories PACK10 | Paid | £5.82 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £4.20 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Oct Nov 13 Voip | Paid | £26.06 |
| 9 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £21.20 |
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses Oct Nov Dec 13 | Paid | £1.20 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | 85A BLACK DUAL PACK TONER CARTRIDGE | Paid | £174.24 |
| 6 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Sep 13 Mobile Phone | Paid | £48.00 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,610.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.