Expenses
230 business-cost claims in 2013/14, as published by IPSA.
All categories
£155,883
230 claims
Staffing
£133,029
20 claims
Office Costs
£10,239
173 claims
Travel
£7,537
1 claim
Accommodation
£5,078
36 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 21 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £4.85 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 18 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £5.00 |
| 18 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £4.35 |
| 17 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Work Experience Expenses | Paid | £21.20 |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £3.60 |
| 14 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £4.20 |
| 14 Jun 2013 | Accommodation | Council Tax | Accommodation expenses | Paid | £178.00 |
| 13 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £4.95 |
| 13 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] - mobile use | Paid | £67.42 |
| 12 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Work Experience Expenses | Paid | £25.00 |
| 12 Jun 2013 | Staffing | Food & Drink Int/Volntr | Work Experience Expenses | Paid | £4.65 |
| 11 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Work Experience Expenses | Paid | £21.20 |
| 11 Jun 2013 | Office Costs | Website - Hosting | Website Hosting (Advance) | Paid | £300.00 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Accommodation | Telephone Usage/Rental | Accommodation expenses | Paid | £37.13 |
| 31 May 2013 | Accommodation | Home Contents Insurance | Accommodation expenses | Paid | £288.52 |
| 31 May 2013 | Accommodation | Buildings Insurance | Accommodation expenses | Paid | £508.06 |
| 29 May 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £29.96 |
| 28 May 2013 | Accommodation | Water | Accommodation expenses | Paid | £67.44 |
| 24 May 2013 | Office Costs | Professional Services | office costs | Paid | £30.90 |
| 24 May 2013 | Office Costs | Newspapers/Journals | office costs | Paid | £38.84 |
| 24 May 2013 | Office Costs | Internet Usage/Rental | office costs | Paid | £75.78 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £25.34 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £33.60 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £18.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.