Expenses
151 business-cost claims in 2013/14, as published by IPSA.
All categories
£101,786
151 claims
Staffing
£70,808
52 claims
Accommodation
£12,891
18 claims
Office Costs
£10,172
80 claims
Travel
£7,916
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Dec 2013 | Office Costs | Stationery Purchase | Surgeries for 2014 | Paid | £84.00 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Members' Mobile Phone | Paid | £55.02 |
| 22 Dec 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £30.99 |
| 20 Dec 2013 | Office Costs | Website - Design/Production | Website | Paid | £1,140.00 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 7 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 1 Dec 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £96.26 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 24 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Members' Mobile Phone | Paid | £98.39 |
| 7 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.25 | |
| 1 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 31 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel | Paid | £52.10 |
| 31 Oct 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £154.80 |
| 30 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel | Paid | £52.10 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 22 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.50 | |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £6.75 |
| 17 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.65 |
| 16 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.70 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £6.25 |
| 15 Oct 2013 | Office Costs | Other | Misc Office | Paid | £25.17 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.90 |
| 14 Oct 2013 | Accommodation | Electricity | Electricity Bill | Paid | £51.39 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.60 |
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.65 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £6.45 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £6.45 |
| 5 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 3 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Subsistence | Paid | £5.90 |
| 1 Oct 2013 | Office Costs | Internet Usage/Rental | Romsey Office | Paid | £82.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.