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 |
|---|---|---|---|---|---|
| 17 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £16.40 |
| 17 Sep 2013 | Staffing | Food & Drink Int/Volntr | 1309 - Intern | Paid | £16.65 |
| 12 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 1309 - Intern | Paid | £7.30 |
| 12 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | 1309 - Intern | Paid | £3.70 |
| 12 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 1309 - Communications | Paid | £11.52 |
| 11 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £16.40 |
| 11 Sep 2013 | Office Costs | Postage Purchase | 130911 - Postal | Paid | £6.95 |
| 11 Sep 2013 | Office Costs | Internet Usage/Rental | 1309 - Communications | Paid | £72.00 |
| 10 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £16.40 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £233.69 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £233.69 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £233.69 |
| 10 Sep 2013 | Office Costs | Computer HW Purchase | Mice and Trackballs EACH | Paid | £9.91 |
| 10 Sep 2013 | Office Costs | Computer HW Purchase | Keyboards EACH | Paid | £13.58 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | 1309 - Intern | Paid | £30.23 |
| 5 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 1309 - Communications | Paid | £236.66 |
| 3 Sep 2013 | Staffing | Food & Drink Int/Volntr | 1309 - Intern | Paid | £13.00 |
| 3 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.14 | |
| 29 Aug 2013 | Staffing | Food & Drink Int/Volntr | 1309 - Intern | Paid | £1.95 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £738.00 | |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 1309 - Communications | Paid | £17.05 |
| 21 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £10.85 |
| 21 Aug 2013 | Staffing | Food & Drink Int/Volntr | 1310 - Intern | Paid | £7.50 |
| 19 Aug 2013 | Office Costs | Stationery Purchase | Suspension files PACK50 | Paid | £3.16 |
| 19 Aug 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P BOOK | Paid | £0.84 |
| 16 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £10.85 |
| 13 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.14 | |
| 12 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | 1309 - Intern | Paid | £10.85 |
| 12 Aug 2013 | Staffing | Food & Drink Int/Volntr | 1309 - Intern | Paid | £18.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.