Expenses
324 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,800
324 claims
Staffing
£139,032
45 claims
Office Costs
£23,346
250 claims
Accommodation
£20,025
27 claims
Travel
£4,997
1 claim
Miscellaneous Expenses
£400
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2013 | Accommodation | Interim Hotel London Area | IPSA Card Oct/Nov | Paid | £300.00 |
| 12 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Intern Josh [***] expenses | Paid | £21.20 |
| 12 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £5.90 |
| 11 Nov 2013 | Office Costs | Waste Disposal | IPSA Card Oct/Nov | Paid | £22.21 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile Sept 2013 | Paid | £41.61 |
| 8 Nov 2013 | Accommodation | Interim Hotel London Area | IPSA Card Oct/Nov | Paid | £151.00 |
| 7 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £3.60 |
| 6 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £3.60 |
| 6 Nov 2013 | Office Costs | Const Office Water | IPSA Card Oct/Nov | Paid | £45.46 |
| 6 Nov 2013 | Accommodation | Interim Hotel London Area | IPSA Card Oct/Nov | Paid | £300.00 |
| 5 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £3.60 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Delivery of Press October 13 | Paid | £19.00 |
| 31 Oct 2013 | Accommodation | Interim Hotel London Area | IPSA Card Oct/Nov | Paid | £450.00 |
| 30 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £3.60 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £27.02 |
| 30 Oct 2013 | Office Costs | Other | Sugar EACH | Paid | £4.56 |
| 30 Oct 2013 | Office Costs | Other | Toilet Cleaner EACH | Paid | £5.28 |
| 30 Oct 2013 | Office Costs | Other | Toilet Tissue PACK12 | Paid | £11.47 |
| 29 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £3.65 |
| 28 Oct 2013 | Office Costs | Other | Various Office Expenses | Paid | £1.10 |
| 28 Oct 2013 | Office Costs | Other | Various Office Expenses | Paid | £23.50 |
| 27 Oct 2013 | Office Costs | Other Equip Purchase | Whiteboards BOARD | Paid | £-29.76 |
| 25 Oct 2013 | Office Costs | Other | Various Office Expenses | Paid | £0.62 |
| 25 Oct 2013 | Office Costs | Const Office Rent 2 | Const office service charge | Paid | £312.00 |
| 24 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Josh [***] expenses | Paid | £5.00 |
| 24 Oct 2013 | Office Costs | Const Office Water | IPSA Card Oct/Nov | Paid | £18.66 |
| 24 Oct 2013 | Accommodation | Interim Hotel London Area | IPSA Payment Card October 13 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.