Expenses
207 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,194
207 claims
Staffing
£123,642
48 claims
Accommodation
£21,374
27 claims
Office Costs
£18,557
131 claims
Travel
£9,621
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £75.86 |
| 4 Mar 2014 | Accommodation | Gas | Gas bill London | Paid | £57.77 |
| 28 Feb 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £100.00 |
| 28 Feb 2014 | Accommodation | Gas | Gas bill - Feb14 London | Paid | £88.37 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Toners for Westminster | Paid | £450.00 |
| 19 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £79.79 |
| 13 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £12.00 |
| 13 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £7.92 |
| 13 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £7.93 |
| 13 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £12.00 |
| 12 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £12.50 |
| 12 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £12.50 |
| 11 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £8.63 |
| 11 Feb 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £8.62 |
| 8 Feb 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone | Paid | £81.72 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 30 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £100.00 |
| 21 Jan 2014 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £27.60 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £75.86 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Files FILE | Paid | £6.07 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £16.64 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Bins EACH | Paid | £19.22 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Pens WLT4 | Paid | £5.63 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.94 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £0.30 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £6.94 |
| 16 Jan 2014 | Office Costs | Other | Wipes PACK36 | Paid | £3.18 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £2.11 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £10.58 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £10.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.