Expenses
274 business-cost claims in 2013/14, as published by IPSA.
All categories
£186,601
274 claims
Staffing
£134,578
125 claims
Accommodation
£24,480
19 claims
Office Costs
£16,580
129 claims
Travel
£10,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £9.60 |
| 24 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 24 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £2.55 |
| 24 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £3.65 |
| 24 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £3.00 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 23 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £3.45 |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £7.45 |
| 22 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 22 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £6.20 |
| 21 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 21 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £7.60 |
| 21 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £6.75 |
| 20 Jan 2014 | Staffing | Public Tr UND Volunteer | Unpaid intern expenses | Paid | £31.40 |
| 20 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £6.25 |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid Intern expenses | Paid | £7.00 |
| 17 Jan 2014 | Staffing | Public Tr UND Volunteer | Unpaid intern expenses | Paid | £8.80 |
| 17 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 16 Jan 2014 | Staffing | Public Tr UND Volunteer | Unpaid intern expenses | Paid | £8.80 |
| 16 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January 2014 office costs | Paid | £286.16 |
| 15 Jan 2014 | Staffing | Public Tr UND Volunteer | Unpaid intern expenses | Paid | £8.80 |
| 15 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £5.65 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.37 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.28 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 14 Jan 2014 | Staffing | Public Tr UND Volunteer | Unpaid intern expenses | Paid | £8.80 |
| 14 Jan 2014 | Staffing | Food & Drink Volunteer | Unpaid intern expenses | Paid | £4.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.