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 |
|---|---|---|---|---|---|
| 20 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.55 |
| 20 Jun 2013 | Office Costs | Newspapers/Journals | Local newspapers for office | Paid | £30.84 |
| 20 Jun 2013 | Office Costs | Newspapers/Journals | Local newspapers for office | Paid | £28.00 |
| 19 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.55 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.20 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.46 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.04 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.92 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.48 |
| 17 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 12 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 12 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £5.15 |
| 11 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 10 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 10 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.00 |
| 7 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.30 |
| 6 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £12.00 |
| 5 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.05 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | Paid | £3,960.00 | |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU Cross reference software | Paid | £1,200.00 |
| 4 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel | Paid | £16.05 |
| 4 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.44 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.69 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.68 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.46 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.17 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.