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 |
|---|---|---|---|---|---|
| 9 Jan 2014 | Office Costs | Hospitality | Keys and tea, coffee and milk | Paid | £0.95 |
| 8 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern Travel-[***] | Paid | £10.80 |
| 8 Jan 2014 | Staffing | Food & Drink Volunteer | Intern meal- [***] | Paid | £3.55 |
| 7 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern Travel-[***] | Paid | £12.00 |
| 7 Jan 2014 | Staffing | Food & Drink Volunteer | Intern meal- [***] | Paid | £4.15 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Card PCK200 | Paid | £4.67 |
| 6 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern Travel-[***] | Paid | £13.10 |
| 6 Jan 2014 | Staffing | Food & Drink Volunteer | Intern meal- [***] | Paid | £5.00 |
| 5 Jan 2014 | Office Costs | Hospitality | Keys and tea, coffee and milk | Paid | £1.15 |
| 3 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 3 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 3 Jan 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW PRINT CARTRIDGE | Paid | £62.16 |
| 19 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £4.90 |
| 19 Dec 2013 | Office Costs | Website - Design/Production | This is Group | Paid | £60.00 |
| 19 Dec 2013 | Office Costs | Website - Design/Production | Website Buttermountain | Paid | £666.00 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | Langfords | Paid | £96.00 |
| 19 Dec 2013 | Accommodation | Hotel London Area | Hotel | Paid | £345.00 |
| 18 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £4.60 |
| 18 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £3.90 |
| 17 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £5.00 |
| 17 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 17 Dec 2013 | Office Costs | Other | Office cleaning | Paid | £15.00 |
| 16 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £4.85 |
| 15 Dec 2013 | Staffing | Public Tr RAIL Volunteer - RT | Intern train-[***] | Paid | £22.10 |
| 15 Dec 2013 | Office Costs | Hospitality | Keys and tea, coffee and milk | Paid | £0.55 |
| 12 Dec 2013 | Staffing | Food & Drink Volunteer | Intern Meal- [***] | Paid | £3.55 |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange phone | Paid | £55.48 |
| 12 Dec 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 11 Dec 2013 | Staffing | Public Tr RAIL Volunteer - RT | Intern train-[***] | Paid | £29.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.