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 |
|---|---|---|---|---|---|
| 15 Jul 2013 | Staffing | Public Tr UND Int/Volntr | travel Intern [***] | Paid | £2.80 |
| 15 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | travel Intern [***] | Paid | £1.40 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 11 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | travel Intern [***] | Paid | £2.70 |
| 11 Jul 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 10 Jul 2013 | Staffing | Public Tr UND Int/Volntr | travel Intern [***] | Paid | £1.35 |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 9 Jul 2013 | Staffing | Public Tr UND Int/Volntr | travel Intern [***] | Paid | £1.35 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £2.35 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 8 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | travel Intern [***] | Paid | £4.05 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 5 Jul 2013 | Accommodation | Hotel London Area | hotel | Paid | £460.00 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | Meal Intern [***] | Paid | £5.00 |
| 4 Jul 2013 | Office Costs | Website - Design/Production | Buttermountain | Paid | £666.00 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Banner | Paid | £114.26 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Banner | Paid | £124.32 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Banner | Paid | £112.61 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | meal - [***] - Intern | Paid | £5.00 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | meal - [***] - Intern | Paid | £5.00 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | meal - [***] - Intern | Paid | £5.00 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | meal - [***] - Intern | Paid | £5.00 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | Meal - Intern [***] | Paid | £4.94 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | meal - [***] - Intern | Paid | £5.00 |
| 27 Jun 2013 | Office Costs | Other | mobile optimisation hosting | Paid | £72.00 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange phone | Paid | £122.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.