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