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 |
|---|---|---|---|---|---|
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel / Subsist | Paid | £19.45 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £96.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £572.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £450.00 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £162.55 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 18 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel / Subsist | Paid | £30.40 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel / Subsist | Paid | £7.95 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £26.49 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £65.86 |
| 12 Nov 2013 | Office Costs | Newspapers/Journals | Office Costs | Paid | £31.84 |
| 11 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel / Subsist | Paid | £30.40 |
| 11 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel / Subsist | Paid | £18.75 |
| 11 Nov 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £143.00 |
| 8 Nov 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £101.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £46.18 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | A4 International Notebook. Hardback cover EACH | Paid | £25.37 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £5.76 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.09 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £16.34 |
| 6 Nov 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £202.00 |
| 4 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel / Subsist | Paid | £30.40 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel / Subsist | Paid | £19.30 |
| 4 Nov 2013 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £10.00 |
| 1 Nov 2013 | Office Costs | Const Office Rent | Office Costs | Paid | £600.00 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £276.75 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | Travel / Subsist | Paid | £9.85 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.