Expenses
361 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,365
361 claims
Staffing
£129,147
65 claims
Office Costs
£25,057
262 claims
Accommodation
£10,087
33 claims
Travel
£7,074
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.17 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.48 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.81 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.45 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.83 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.38 |
| 17 May 2013 | Office Costs | Other Equip Purchase | Banner | Paid | £82.91 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £81.00 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £26.49 |
| 13 May 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £150.00 |
| 9 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £85.00 | |
| 9 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 8 May 2013 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £8.16 |
| 1 May 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £12.20 |
| 1 May 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £58.00 |
| 1 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £168.66 |
| 1 May 2013 | Office Costs | Const Office Rent | Office Costs | Paid | £600.00 |
| 26 Apr 2013 | Staffing | Public Tr UND Int/Volntr | Travel and Subsist. | Paid | £30.40 |
| 26 Apr 2013 | Staffing | Public Tr UND Int/Volntr | Travel and Subsist. | Paid | £30.40 |
| 26 Apr 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 03/09/2013 | Paid | £15.90 |
| 26 Apr 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 03/09/2013 | Paid | £10.90 |
| 26 Apr 2013 | Staffing | Food & Drink Int/Volntr | Travel and Subsist. | Paid | £16.68 |
| 26 Apr 2013 | Staffing | Food & Drink Int/Volntr | Travel and Subsist. | Paid | £19.10 |
| 26 Apr 2013 | Office Costs | Website - Design/Production | Office Costs | Paid | £30.00 |
| 23 Apr 2013 | Office Costs | Other | Office Costs | Paid | £47.00 |
| 19 Apr 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £302.90 |
| 15 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £71.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.