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
DateCategoryCost typeDescriptionStatusPaid
5 Aug 2013 Staffing Own Vehicle Mot Cycle Int/Voln Paid £4.32
5 Aug 2013 Staffing Own Vehicle Car Int/Volntr Paid £21.60
5 Aug 2013 Staffing Food & Drink Volunteer [***] Intern food Paid £16.75
2 Aug 2013 Staffing Own Vehicle Car Int/Volntr Paid £20.25
2 Aug 2013 Staffing Own Vehicle Car Int/Volntr Paid £12.60
1 Aug 2013 Staffing Own Vehicle Car Int/Volntr Paid £10.80
1 Aug 2013 Staffing Own Vehicle Car Int/Volntr Paid £10.80
1 Aug 2013 Staffing Food & Drink Volunteer [***] Intern food Paid £13.57
31 Jul 2013 Office Costs Const Office Gas annual service boiler [***] Paid £68.00
30 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK EACH Paid £57.65
24 Jul 2013 Office Costs Const Office Rent Paid £458.34
17 Jul 2013 Office Costs Stationery Purchase Rapesco Staples Paid £0.34
17 Jul 2013 Office Costs Other Toilet roll Paid £24.18
17 Jul 2013 Office Costs Other SEMI SKIMMED MILK JIGGER 12ML Paid £14.47
17 Jul 2013 Accommodation Hotel London Area s gilbert travelcard recon Paid £300.00
15 Jul 2013 Office Costs Const Office Water s gilbert travelcard recon Paid £22.77
15 Jul 2013 Office Costs Const Office Tel. Usage/Rental s gilbert travelcard recon Paid £24.00
11 Jul 2013 Office Costs Const Office Tel. Usage/Rental s gilbert travelcard recon Paid £24.00
10 Jul 2013 Accommodation Hotel London Area s gilbert travelcard recon Partpaid £300.00
10 Jul 2013 Accommodation Hotel London Area s gilbert travelcard recon Repaid £0.00
8 Jul 2013 Office Costs Stationery Purchase BLACK N RED A5 RULED MEMO BOOK Paid £13.13
8 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC531A CN Paid £54.16
8 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC533A MA Paid £54.16
8 Jul 2013 Office Costs Stationery Purchase Pens Paid £0.65
8 Jul 2013 Office Costs Stationery Purchase BANNER A4 80gsm HIGH WHITE RECYCLED Paid £93.70
8 Jul 2013 Office Costs Stationery Purchase BANNER GELWRITER BLUE Paid £9.23
8 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
8 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC532A YE Paid £54.16
8 Jul 2013 Office Costs Stationery Purchase BANNER 203x127 SPRL SH N/BOOK 300P Paid £0.84
8 Jul 2013 Office Costs Stationery Purchase Banner Easy Tear Adhesive Tape Paid £0.35

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.