Expenses
218 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,112
218 claims
Staffing
£124,321
62 claims
Office Costs
£13,050
143 claims
Accommodation
£10,095
12 claims
Travel
£6,646
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.28 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Pens WLT10 | Paid | £2.60 |
| 10 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £116.80 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £830.00 | |
| 9 Oct 2013 | Staffing | Professional Services (Staff.) | Staffing costs | Paid | £245.00 |
| 9 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 6 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £27.32 |
| 4 Oct 2013 | Office Costs | Internet Usage/Rental | Office costs | Paid | £15.00 |
| 2 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £37.14 |
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 1 Oct 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £61.88 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £81.25 |
| 30 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 28 Sep 2013 | Staffing | Professional Services (Staff.) | Staffing costs | Paid | £1,826.25 |
| 27 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 26 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 25 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £4.35 |
| 24 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £10.00 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5505751 HP-CC530AC | Paid | £68.40 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5505751 HP-CC533AC | Paid | £62.16 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5505751 HP-CC531AC | Paid | £62.16 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5505751 HP-CC532AC | Paid | £62.16 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £390.00 | |
| 23 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £10.00 |
| 20 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £12.00 |
| 19 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £7.25 |
| 18 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £10.00 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £61.69 |
| 18 Sep 2013 | Office Costs | Professional Services | Office costs | Paid | £58.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.