Expenses
178 business-cost claims in 2013/14, as published by IPSA.
All categories
£193,333
178 claims
Staffing
£135,043
15 claims
Accommodation
£24,950
24 claims
Office Costs
£21,621
138 claims
Travel
£11,719
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 15 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.75 | |
| 15 Jul 2013 | Office Costs | Stationery Purchase | Office Costs June/July | Paid | £126.00 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | Office Costs June/July | Paid | £322.33 |
| 15 Jul 2013 | Office Costs | Other | Office Costs June/July | Paid | £35.00 |
| 15 Jul 2013 | Office Costs | Const Office Electricity | Office Costs June/July | Paid | £141.65 |
| 13 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel expenses | Paid | £30.00 |
| 9 Jul 2013 | Accommodation | Council Tax | London Flat Council tax July | Paid | £194.00 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel expenses | Paid | £30.00 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENV DL WIN 2ND CLASS PEEL AND SEAL | Paid | £-439.30 |
| 1 Jul 2013 | Office Costs | Professional Services | Office expenses June/July | Paid | £20.00 |
| 28 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern travel expenses | Paid | £10.00 |
| 28 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern travel expenses | Paid | £18.00 |
| 28 Jun 2013 | Office Costs | Postage Purchase | Office expenses June/July | Paid | £6.95 |
| 28 Jun 2013 | Office Costs | Postage Purchase | Office expenses June/July | Paid | £6.95 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office expenses June/July | Paid | £33.69 |
| 26 Jun 2013 | Office Costs | Postage Purchase | Office expenses June/July | Paid | £6.95 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £576.66 | |
| 12 Jun 2013 | Office Costs | Software Purchase | Office costs April/May/June | Paid | £600.00 |
| 12 Jun 2013 | Accommodation | Water | Dan London Flat Water Bill | Paid | £143.58 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | ENV DL WIN 2ND CLASS PEEL AND SEAL | Paid | £439.30 |
| 10 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel expenses | Paid | £30.00 |
| 10 Jun 2013 | Office Costs | Postage Purchase | Office expenses June/July | Paid | £6.95 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 3 Jun 2013 | Office Costs | Professional Services | Office costs April/May/June | Paid | £20.00 |
| 3 Jun 2013 | Office Costs | Professional Services | Office costs April/May/June | Paid | £180.00 |
| 30 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 30 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.