Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,541
205 claims
Staffing
£127,651
40 claims
Office Costs
£20,485
149 claims
Travel
£5,264
1 claim
Accommodation
£5,141
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.19 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 13 Jan 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £24.25 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.28 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 9 Jan 2014 | Office Costs | Other | Coffee TIN | Paid | £34.41 |
| 9 Jan 2014 | Office Costs | Other | Hand Towels CASE15 | Paid | £30.50 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 Jan Claim A | Paid | £109.00 |
| 6 Jan 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £136.80 |
| 6 Jan 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £23.15 |
| 23 Dec 2013 | Office Costs | Waste Disposal | 2013 December Claim | Paid | £107.64 |
| 23 Dec 2013 | Office Costs | Waste Disposal | 2013 December Claim | Paid | £55.61 |
| 23 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £240.00 | |
| 23 Dec 2013 | Office Costs | IT/Other Equipment Hire | 2013 December Claim | Paid | £19.45 |
| 23 Dec 2013 | Office Costs | IT/Other Equipment Hire | 2013 December Claim | Paid | £192.00 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 December Claim | Paid | £132.58 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 December Claim | Paid | £148.03 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 16 Dec 2013 | Staffing | Food & Drink Int/Volntr | 2013 December Kier's lunches | Paid | £19.90 |
| 9 Dec 2013 | Staffing | Food & Drink Int/Volntr | 2013 December Kier's lunches | Paid | £13.70 |
| 8 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2014 January Claim A (02) | Paid | £81.28 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | 2013 December Kier's lunches | Paid | £18.35 |
| 2 Dec 2013 | Office Costs | Furniture Hire | 2013 December Claim | Paid | £152.51 |
| 30 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | 2013 November Keir's Expenses | Paid | £136.80 |
| 30 Nov 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.