Expenses
306 business-cost claims in 2013/14, as published by IPSA.
All categories
£186,508
306 claims
Staffing
£133,740
57 claims
Office Costs
£19,862
166 claims
Travel
£17,464
1 claim
Accommodation
£15,441
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
| 2 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
| 31 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 30 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £15.30 | |
| 29 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £12.15 | |
| 28 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £13.95 | |
| 28 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £40.05 | |
| 27 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £13.95 | |
| 27 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.15 | |
| 27 Aug 2013 | Staffing | Food & Drink Volunteer | [***] Intern food | Paid | £10.91 |
| 27 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern travel/sub s gilbertmp | Paid | £4.84 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 23 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £42.30 | |
| 23 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.40 | |
| 22 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel/sub s gilbertmp | Paid | £3.30 |
| 22 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel/sub s gilbertmp | Paid | £2.30 |
| 22 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
| 22 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £28.80 | |
| 22 Aug 2013 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER | Paid | £90.89 |
| 21 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £43.65 | |
| 21 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £33.75 | |
| 20 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/sub s gilbertmp | Paid | £3.40 |
| 20 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £22.05 | |
| 20 Aug 2013 | Staffing | Food & Drink Volunteer | [***] Intern food | Paid | £19.07 |
| 19 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern travel/sub s gilbertmp | Paid | £1.20 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel card reconciliation Jul | Paid | £25.00 |
| 17 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £39.60 | |
| 16 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/sub s gilbertmp | Paid | £3.40 |
| 16 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £35.10 | |
| 16 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £7.20 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.