Expenses

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

All categories £156,549 219 claims
Staffing £134,446 114 claims
Office Costs £14,697 67 claims
Accommodation £3,734 37 claims
Travel £3,672 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £2.80
21 May 2013 Accommodation Interim Hotel London Area May 2013 Card Paid £137.85
20 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £1.50
16 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £2.45
16 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £0.75
13 May 2013 Office Costs Stationery Purchase Casework Business Cards Paid £54.00
9 May 2013 Staffing Public Tr UND Int/Volntr Intern Expences May 2013 Paid £116.80
9 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £1.05
9 May 2013 Accommodation Interim Hotel London Area May 2013 Card Paid £116.11
8 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £4.00
7 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £0.75
7 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £0.90
7 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £1.10
3 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £0.65
3 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £3.55
3 May 2013 Accommodation Interim Hotel London Area May 2013 Card Paid £109.56
1 May 2013 Staffing Food & Drink Int/Volntr Intern Expences May 2013 Paid £4.00
30 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £3.55
30 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £1.15
25 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £2.45
24 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £2.45
24 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment card SD 25 April 2013 Paid £65.90
23 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £1.05
23 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £2.45
23 Apr 2013 Office Costs Const Office Tel. Usage/Rental Payment card SD 25 April 2013 Paid £331.63
22 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £6.65
19 Apr 2013 Office Costs Stationery Purchase Stationary Order April 13 Paid £31.65
18 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £2.75
16 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £2.60
15 Apr 2013 Staffing Food & Drink Int/Volntr ***Expences April Paid £3.85

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