Expenses
363 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,905
363 claims
Staffing
£134,560
182 claims
Office Costs
£22,718
143 claims
Accommodation
£14,517
37 claims
Travel
£4,110
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Work Experience Expenses | Paid | £62.45 |
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Work Experience Expenses | Paid | £49.95 |
| 1 Oct 2013 | Office Costs | Advertising | Office Costs | Paid | £224.44 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A 1 COMCC533A | Paid | £79.22 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A 1 COMCC531A | Paid | £79.22 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Sq Cut Fldr Lwt Fc Orange 3 KF26030 | Paid | £14.62 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A 1 COMCC532A | Paid | £79.22 |
| 12 Sep 2013 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £450.00 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £77.96 |
| 5 Sep 2013 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £450.00 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £10.00 |
| 22 Aug 2013 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £450.00 |
| 21 Aug 2013 | Office Costs | Advertising | Office Costs | Paid | £480.00 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £27.80 |
| 15 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £192.37 |
| 15 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bills | Paid | £82.52 |
| 12 Aug 2013 | Office Costs | Advertising | Office Costs | Paid | £216.00 |
| 11 Aug 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 4 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bills | Paid | £302.23 |
| 26 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.65 |
| 26 Jul 2013 | Office Costs | Software Purchase | telephone and software | Paid | £150.00 |
| 26 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | telephone and software | Paid | £214.30 |
| 19 Jul 2013 | Staffing | Public Tr COACH Int/Volntr | Intern expenses | Paid | £13.00 |
| 19 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £6.79 |
| 19 Jul 2013 | Office Costs | Other | Office Costs | Paid | £78.74 |
| 19 Jul 2013 | Office Costs | Other | Office Costs | Paid | £149.11 |
| 19 Jul 2013 | Office Costs | Const Office Gas | Office Costs | Paid | £206.74 |
| 19 Jul 2013 | Office Costs | Const Office Electricity | Office Costs | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.