Expenses

217 business-cost claims in 2013/14, as published by IPSA.

All categories £152,982 217 claims
Staffing £132,909 47 claims
Office Costs £11,797 156 claims
Accommodation £5,222 13 claims
Travel £3,054 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Jan 2014 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
19 Jan 2014 Office Costs Const Office Tel. Usage/Rental Robert's T-Mobile Bill. Jan' Paid £24.96
17 Jan 2014 Office Costs Const Office Tel. Usage/Rental Maria's Mobile Phone Bills Paid £53.91
15 Jan 2014 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
8 Jan 2014 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
8 Jan 2014 Office Costs Const Office Tel. Usage/Rental Const' Office Phone Bill. Dec Paid £62.64
5 Jan 2014 Office Costs Install/Maint Office Equip. Case Worker Computer repairs Paid £66.60
3 Jan 2014 Office Costs Computer HW Purchase Case Worker Computer repairs Paid £25.00
2 Jan 2014 Office Costs Stationery Purchase Clive. Copy Paper Paid £19.50
19 Dec 2013 Office Costs Const Office Tel. Usage/Rental Robert's T-Mobile Bills Paid £24.96
19 Dec 2013 Office Costs Const Office Rent Paid £607.20
18 Dec 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.20
18 Dec 2013 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
17 Dec 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £3.85
17 Dec 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.00
17 Dec 2013 Office Costs Const Office Tel. Usage/Rental Maria's Mobile Phone Bills Paid £29.00
11 Dec 2013 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
10 Dec 2013 Office Costs Const Office Tel. Usage/Rental Const' Office Phone Bill. Nov Paid £69.22
9 Dec 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.60
6 Dec 2013 Office Costs Stationery Purchase Clive. Spiral Note Books Paid £4.80
4 Dec 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
4 Dec 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
4 Dec 2013 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
3 Dec 2013 Accommodation Interim Hotel London Area [***] Club 4-7 Nov 2013 Paid £396.00
2 Dec 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
2 Dec 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
27 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
27 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
27 Nov 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.30
27 Nov 2013 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.