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 |
|---|---|---|---|---|---|
| 12 Apr 2013 | Office Costs | Other Equip Purchase | Office costs | Paid | £1.00 |
| 12 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 11 Apr 2013 | Office Costs | Contents Insurance | Office costs April2013 | Paid | £438.58 |
| 10 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] T and S to 11 June 13 | Paid | £17.80 |
| 10 Apr 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £34.00 | |
| 3 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] - April | Paid | £3.50 |
| 3 Apr 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £6.20 |
| 3 Apr 2013 | Office Costs | Other Equip Purchase | Office costs | Paid | £2.49 |
| 1 Apr 2013 | Accommodation | Water | [***] year 2013/2014 | Paid | £409.53 |
| 1 Apr 2013 | Accommodation | Accommodation Rent | Paid | £956.13 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.