Expenses
221 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,261
221 claims
Staffing
£128,855
8 claims
Office Costs
£22,513
164 claims
Accommodation
£21,968
48 claims
Travel
£6,925
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £310.80 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £210.00 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £30.90 |
| 3 Dec 2013 | Office Costs | Software Purchase | CMITS | Paid | £600.00 |
| 2 Dec 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Staff Travel | Paid | £37.90 |
| 1 Dec 2013 | Accommodation | Water | Accommodation | Paid | £22.50 |
| 1 Dec 2013 | Accommodation | Council Tax | Accommodation | Paid | £83.00 |
| 30 Nov 2013 | Office Costs | Legal Exp/Emp Practice Insur. | Stationery/Office Supplies | Paid | £35.00 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £16.56 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £268.56 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £268.56 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £268.56 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £85.20 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £143.38 |
| 25 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Staff Travel | Paid | £37.90 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Adam [***] subsistence | Paid | £3.35 |
| 12 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,673.75 | |
| 4 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Staff Travel | Paid | £29.10 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Office Admin | Paid | £64.61 |
| 4 Nov 2013 | Office Costs | Professional Services | Office Admin | Paid | £43.07 |
| 4 Nov 2013 | Office Costs | Postage Purchase | Office Admin | Paid | £103.20 |
| 4 Nov 2013 | Office Costs | IT/Other Equipment Hire | Office Admin | Paid | £302.05 |
| 4 Nov 2013 | Office Costs | Const Office Water | Office Admin | Paid | £34.83 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Admin | Paid | £73.50 |
| 4 Nov 2013 | Office Costs | Const Office Electricity | Office Admin | Paid | £575.10 |
| 3 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £12.41 |
| 1 Nov 2013 | Accommodation | Water | Accommodation | Paid | £22.50 |
| 1 Nov 2013 | Accommodation | Television Licence | Accommodation | Paid | £12.12 |
| 1 Nov 2013 | Accommodation | Council Tax | Accommodation | Paid | £83.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.