Expenses
177 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,834
177 claims
Staffing
£115,101
37 claims
Accommodation
£20,259
44 claims
Office Costs
£18,857
95 claims
Travel
£8,617
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 9 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £35.48 |
| 4 May 2013 | Accommodation | Electricity | DDMs May and June 2013 | Paid | £47.00 |
| 1 May 2013 | Accommodation | Water | DDMs May and June 2013 | Paid | £54.84 |
| 1 May 2013 | Accommodation | Council Tax | DDMs May and June 2013 | Paid | £74.00 |
| 24 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.75 |
| 24 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.85 |
| 22 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.25 |
| 18 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £6.60 |
| 17 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £0.75 |
| 17 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.95 |
| 17 Apr 2013 | Office Costs | Const Office Rent | Paid | £579.00 | |
| 17 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 15 Apr 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £223.18 |
| 15 Apr 2013 | Office Costs | Other | Office Costs | Paid | £19.28 |
| 12 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.26 |
| 12 Apr 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £54.22 |
| 12 Apr 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £46.14 |
| 11 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.70 |
| 11 Apr 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £45.10 |
| 10 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.56 |
| 9 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £2.79 |
| 4 Apr 2013 | Accommodation | Electricity | [***] Feb to April 2013 | Paid | £47.00 |
| 2 Apr 2013 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £116.80 |
| 2 Apr 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £4.25 |
| 1 Apr 2013 | Accommodation | Water | [***] Feb to April 2013 | Paid | £54.84 |
| 1 Apr 2013 | Accommodation | Council Tax | [***] Feb to April 2013 | Paid | £71.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.