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 |
|---|---|---|---|---|---|
| 15 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/sub s gilbertmp | Paid | £3.40 |
| 15 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
| 15 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £31.95 | |
| 14 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/sub s gilbertmp | Paid | £3.40 |
| 14 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £32.85 | |
| 14 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £15.30 | |
| 13 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £7.20 | |
| 13 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £27.90 | |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes PACK12 | Paid | £0.60 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Tipp-Ex ECOlutions Correction Fluid. 20ml. BOTTLE | Paid | £3.53 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Rapesco Staple Extractor EACH | Paid | £0.10 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £10.26 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape PACK6 | Paid | £0.35 |
| 13 Aug 2013 | Office Costs | Other | SEMI SKIMMED MILK JIGGER 12ML PCK120 | Paid | £14.47 |
| 13 Aug 2013 | Office Costs | Other | Sponges PACK18 | Paid | £6.18 |
| 12 Aug 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel/sub s gilbertmp | Paid | £4.40 |
| 12 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £14.40 | |
| 12 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £26.10 | |
| 12 Aug 2013 | Staffing | Food & Drink Volunteer | [***] Intern food | Paid | £18.84 |
| 9 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £11.25 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £6.30 | |
| 8 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £20.70 | |
| 8 Aug 2013 | Office Costs | Stationery Purchase | Cartridges s gilbert | Paid | £34.29 |
| 8 Aug 2013 | Office Costs | Other | security system s gilbert | Paid | £144.00 |
| 7 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £26.10 | |
| 7 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £35.55 | |
| 6 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £22.95 | |
| 6 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £29.25 | |
| 6 Aug 2013 | Office Costs | Other | Keys s gilbert | Paid | £46.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.