Expenses
199 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,001
199 claims
Staffing
£134,119
71 claims
Office Costs
£21,859
127 claims
Travel
£6,023
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £-116.84 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £20.45 |
| 20 Oct 2013 | Staffing | Public Tr UND Int/Volntr | 1310 - Intern | Paid | £69.80 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 17 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.14 | |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 14 Oct 2013 | Staffing | Pooled Services | Fee for Crawley Jobs Fair | Paid | £1,800.00 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £23.85 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 1310 - Communications | Paid | £22.01 |
| 13 Oct 2013 | Staffing | Public Tr UND Int/Volntr | 1310 - Intern | Paid | £69.80 |
| 11 Oct 2013 | Office Costs | Internet Usage/Rental | 1310 - Communications | Paid | £72.00 |
| 10 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £16.40 |
| 9 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £16.40 |
| 8 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £16.40 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £15.15 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 1310 - Communications | Paid | £153.75 |
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £16.40 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £8.50 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £233.69 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £162.55 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 27 Sep 2013 | Office Costs | Hospitality | 130927 - Crawley Jobs Fair | Paid | £40.08 |
| 26 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £5.00 |
| 25 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1310 - Intern | Paid | £16.40 |
| 24 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £16.40 |
| 24 Sep 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £22.15 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £738.00 | |
| 20 Sep 2013 | Office Costs | Stationery Purchase | 130920 - Stationary | Paid | £30.25 |
| 18 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £16.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.