Expenses
200 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,186
200 claims
Staffing
£133,260
54 claims
Office Costs
£20,127
130 claims
Accommodation
£18,461
15 claims
Travel
£5,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 1 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £102.52 |
| 1 Aug 2013 | Office Costs | Const Office Rent | Income from sublet | Paid | £-1,046.23 |
| 31 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.20 |
| 31 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.50 |
| 30 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.20 |
| 30 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.75 |
| 30 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel and office bills | Paid | £144.78 |
| 29 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.20 |
| 29 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.20 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £87.44 |
| 26 Jul 2013 | Office Costs | Advertising | Advertising boards | Paid | £492.00 |
| 18 Jul 2013 | Office Costs | Const Office Water | Travel and office bills | Paid | £60.20 |
| 18 Jul 2013 | Office Costs | Const Office Electricity | Travel and office bills | Paid | £424.31 |
| 17 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 17 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube | Paid | £0.68 |
| 17 Jul 2013 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £23.80 |
| 16 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 16 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.50 |
| 15 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.00 |
| 12 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel and office bills | Paid | £127.99 |
| 11 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 11 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.90 |
| 10 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 9 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.