Expenses
367 business-cost claims in 2013/14, as published by IPSA.
All categories
£167,005
367 claims
Staffing
£123,486
162 claims
Office Costs
£21,442
172 claims
Accommodation
£11,569
32 claims
Travel
£10,509
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Travel Intern [***] | Paid | £30.00 |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £4.75 |
| 14 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £5.00 |
| 14 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £4.80 |
| 13 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £4.65 |
| 13 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £5.00 |
| 13 Jun 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 12 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £5.00 |
| 12 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £3.00 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | BT - [***] | Paid | £104.97 |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals - [***] | Paid | £5.00 |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £4.95 |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £5.00 |
| 11 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 10 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Travel Intern [***] | Paid | £30.00 |
| 10 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £3.79 |
| 10 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £5.00 |
| 7 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £5.00 |
| 7 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals - [***] | Paid | £4.75 |
| 6 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Intern expenses [***] | Paid | £2.80 |
| 6 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £3.79 |
| 6 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals - [***] | Paid | £5.00 |
| 6 Jun 2013 | Office Costs | Website - Design/Production | Website - Buttermountain | Paid | £666.00 |
| 6 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone - [***] | Paid | £47.35 |
| 6 Jun 2013 | Accommodation | Hotel London Area | Hotel | Paid | £345.00 |
| 5 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals for [***] -intern | Paid | £5.00 |
| 5 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals - [***] | Paid | £5.00 |
| 5 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £3.50 |
| 3 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Intern [***] | Paid | £30.00 |
| 3 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meals - [***] | Paid | £4.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.