Expenses
411 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,514
411 claims
Staffing
£130,294
222 claims
Accommodation
£19,900
47 claims
Office Costs
£17,055
141 claims
Travel
£5,265
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pencils BOX12 | Paid | £3.05 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.31 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.72 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Card PCK200 | Paid | £9.34 |
| 13 Feb 2014 | Office Costs | Other | February March 2014 | Paid | £7.27 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 8 Feb 2014 | Office Costs | Other | Dec 2013 to Feb 2014 | Paid | £8.99 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Dec 2013 to Feb 2014 | Paid | £92.38 |
| 6 Feb 2014 | Accommodation | Telephone Usage/Rental | Jan Feb 2014 | Paid | £35.23 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Dec 2013 to Feb 2014 | Paid | £20.00 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Dec 2013 to Feb 2014 | Paid | £36.95 |
| 3 Feb 2014 | Accommodation | Electricity | Jan Feb 2014 | Paid | £29.00 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,486.33 | |
| 31 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern/Volunteer | Paid | £136.00 |
| 31 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £1.70 |
| 31 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £5.40 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £4.60 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £2.70 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £1.95 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £1.70 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £0.65 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £2.65 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £4.55 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £4.00 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Volunteer January 2014 | Paid | £3.45 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Dec 2013 to Feb 2014 | Paid | £186.00 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan Feb 2014 | Paid | £27.07 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.