Expenses
211 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,184
211 claims
Staffing
£126,586
63 claims
Office Costs
£26,243
125 claims
Accommodation
£18,693
22 claims
Travel
£9,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel and lunch | Paid | £2.70 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and lunch | Paid | £4.69 |
| 14 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel and lunch | Paid | £10.00 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | Card Recon | Not Paid | £0.00 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £300.00 |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.79 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Card Recon | Not Paid | £0.00 |
| 10 Jul 2013 | Office Costs | Other | Office costs | Paid | £6.00 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £3.28 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Card Recon | Not Paid | £0.00 |
| 8 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Bus fares for [***] | Paid | £2.70 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.64 |
| 7 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Bus fares for [***] | Paid | £10.00 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.20 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £3.55 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.99 |
| 3 Jul 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £81.20 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.60 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £9.00 |
| 2 Jul 2013 | Office Costs | Const Office Electricity | Card Recon | Paid | £191.49 |
| 2 Jul 2013 | Office Costs | Const Office Electricity | Card Recon | Not Paid | £0.00 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.19 |
| 30 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Bus fares for [***] | Paid | £10.00 |
| 28 Jun 2013 | Office Costs | Language Services | Interpreting | Paid | £142.00 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £5.90 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £6.20 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £453.64 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £461.88 |
| 27 Jun 2013 | Accommodation | Internet | MP Internet | Paid | £94.95 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches | Paid | £4.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.