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 |
|---|---|---|---|---|---|
| 10 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £2.64 |
| 8 Jan 2014 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £58.75 |
| 8 Jan 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone | Paid | £50.81 |
| 19 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £195.50 |
| 19 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £116.28 |
| 19 Dec 2013 | Office Costs | Other | Caseworker Licence | Paid | £350.00 |
| 19 Dec 2013 | Office Costs | Install/Maint Office Equip. | Installation of computers in W | Paid | £102.24 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | CO telephone | Paid | £68.59 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 18 Dec 2013 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £79.99 |
| 18 Dec 2013 | Office Costs | Other | Office Costs | Paid | £309.02 |
| 18 Dec 2013 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £27.48 |
| 18 Dec 2013 | Office Costs | Const Office Gas | Office Costs | Paid | £139.98 |
| 18 Dec 2013 | Office Costs | Const Office Electricity | Office Costs | Paid | £388.14 |
| 16 Dec 2013 | Accommodation | Electricity | Electricity London | Paid | £46.79 |
| 12 Dec 2013 | Accommodation | Gas | Gas London | Paid | £51.30 |
| 8 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone- Dec | Paid | £39.88 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Toners | Paid | £471.60 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Toners | Paid | £445.20 |
| 22 Nov 2013 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £28.32 |
| 22 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | CO phone line | Paid | £85.57 |
| 13 Nov 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 20/11/2013 | Paid | £8.40 |
| 13 Nov 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 20/11/2013 | Paid | £16.00 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Toners | Paid | £306.00 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 28 Oct 2013 | Office Costs | Legal Exp/Emp Practice Insur. | Data protection registration | Paid | £35.00 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | CO phone lines | Paid | £72.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.