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 |
|---|---|---|---|---|---|
| 8 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 4 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.70 |
| 3 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 2 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Train tickets for intern | Paid | £14.20 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.30 |
| 1 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £14.20 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 1 Jul 2013 | Office Costs | Const Office Water | Sublet Payment | Paid | £-58.83 |
| 1 Jul 2013 | Office Costs | Const Office Electricity | Sublet Payment | Paid | £-367.77 |
| 27 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £14.20 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.29 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.14 |
| 26 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.20 |
| 25 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.75 |
| 24 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £2.95 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 21 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 21 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.