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 |
|---|---|---|---|---|---|
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £22.50 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | 2013 November Claim B | Paid | £33.82 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £22.20 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £21.95 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 November Claim A | Paid | £140.00 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £22.25 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | 2013 November Claim B | Paid | £7.99 |
| 30 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £136.80 |
| 30 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £23.05 |
| 23 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £35.60 |
| 23 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £21.15 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 16 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £35.60 |
| 16 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £22.95 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £21.65 |
| 4 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.00 | |
| 4 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £81.00 | |
| 4 Sep 2013 | Office Costs | Recruitment Services | 2013 September Claim A | Paid | £336.00 |
| 4 Sep 2013 | Office Costs | Other | 2013 September Claim A | Paid | £240.18 |
| 4 Sep 2013 | Office Costs | Newspapers/Journals | 2013 September Claim A | Paid | £30.35 |
| 4 Sep 2013 | Office Costs | IT/Other Equipment Hire | 2013 September Claim A | Paid | £736.51 |
| 4 Sep 2013 | Office Costs | Furniture Hire | 2013 September Claim A | Paid | £42.00 |
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 September Claim A | Paid | £110.63 |
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 September Claim A | Paid | £131.63 |
| 2 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £22.15 |
| 7 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 November Claim A | Paid | £95.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK | Paid | £8.45 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Markers | Paid | £0.59 |
| 16 Jul 2013 | Office Costs | Other | Nescafe Premium Coffee. Gold Blend. 750g | Paid | £62.07 |
| 16 Jul 2013 | Office Costs | Other | CLENSA 1PLY C-FOLD HAND TOWELS | Paid | £30.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.