Expenses
144 business-cost claims in 2013/14, as published by IPSA.
All categories
£115,679
144 claims
Staffing
£106,716
68 claims
Office Costs
£8,963
76 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2014 | Staffing | Public Tr RAIL Other Volunteer | Jan 2014 Volunteer Travel | Paid | £56.40 |
| 19 Jan 2014 | Staffing | Public Tr RAIL Other Volunteer | Jan 2014 Volunteer Travel | Paid | £56.40 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Clips BX1000 | Paid | £0.56 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.74 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Binders BOX10 | Paid | £25.55 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £24.71 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £28.54 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £0.96 |
| 12 Jan 2014 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £56.40 |
| 5 Jan 2014 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £56.40 |
| 18 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 17 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 16 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 8 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 6 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 4 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 3 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 2 Dec 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Dec 13/Jan 14 VolunteerTravel | Paid | £13.60 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Paperclips BOX100 | Paid | £0.29 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Books PACK10 | Paid | £26.38 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Calculators EACH | Paid | £1.19 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges PACK2 | Paid | £156.01 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dec 2013 Mobile Bill | Paid | £25.24 |
| 1 Dec 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Dec 2013 Volunteer Travel | Paid | £13.60 |
| 24 Nov 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Nov 2013 Volunteer Travel | Paid | £54.80 |
| 21 Nov 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Nov 2013 Volunteer Travel | Paid | £13.60 |
| 21 Nov 2013 | Office Costs | Professional Services | Nov 2013 Software Support | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.