Expenses
220 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,100
220 claims
Staffing
£126,086
70 claims
Office Costs
£21,496
111 claims
Accommodation
£20,088
38 claims
Travel
£10,430
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2013 | Office Costs | Stationery Purchase | Office June 2013 | Paid | £139.20 |
| 4 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 1 Jun 2013 | Office Costs | Waste Disposal | Office June 2013 | Paid | £16.50 |
| 28 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 25 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile April - May 2013 | Paid | £45.08 |
| 22 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £78.00 | |
| 20 May 2013 | Staffing | Food & Drink Int/Volntr | [***] T - S | Paid | £5.45 |
| 15 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.80 |
| 15 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.80 |
| 14 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.80 |
| 14 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.10 |
| 14 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 14 May 2013 | Staffing | Food & Drink Int/Volntr | [***] T - S | Paid | £5.00 |
| 13 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.80 |
| 13 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] T - S | Paid | £2.80 |
| 13 May 2013 | Staffing | Food & Drink Int/Volntr | [***] T - S | Paid | £5.45 |
| 13 May 2013 | Staffing | Food & Drink Int/Volntr | [***] T and S to 11 June 13 | Paid | £3.55 |
| 10 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.80 | |
| 10 May 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 7 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 26 Apr 2013 | Office Costs | Other | Office June 2013 | Paid | £15.00 |
| 25 Apr 2013 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 25 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile April - May 2013 | Paid | £46.20 |
| 23 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] T and S to 11 June 13 | Paid | £4.35 |
| 17 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 17 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] T and S to 11 June 13 | Paid | £3.75 |
| 17 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office June 2013 | Paid | £245.65 |
| 15 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] - April | Paid | £3.50 |
| 12 Apr 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.50 | |
| 12 Apr 2013 | Office Costs | Other Equip Purchase | Office costs | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.