Expenses
269 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,447
269 claims
Staffing
£124,680
52 claims
Office Costs
£22,046
193 claims
Accommodation
£18,469
23 claims
Travel
£6,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes PACK12 | Paid | £0.60 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £8.64 |
| 24 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.55 |
| 24 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.45 |
| 23 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.95 |
| 23 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.85 |
| 22 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.60 |
| 22 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.10 |
| 22 Jul 2013 | Office Costs | Other | Erskine May | Paid | £236.67 |
| 20 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 July | Paid | £33.43 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,452.92 | |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £40.00 |
| 16 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.05 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.75 |
| 15 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £96.45 |
| 15 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £102.04 |
| 12 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 16/09/2013 | Paid | £25.35 |
| 12 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 16/09/2013 | Paid | £34.90 |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.50 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 9 Jul 2013 | Office Costs | Postage Purchase | Postage | Paid | £6.22 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.10 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.55 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.05 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.30 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £30.40 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.55 |
| 1 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.50 | |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.35 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.