Expenses
194 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,850
194 claims
Staffing
£126,499
10 claims
Office Costs
£15,704
122 claims
Accommodation
£9,845
60 claims
Travel
£5,397
1 claim
Miscellaneous Expenses
£1,406
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 31 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 31 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £55.09 |
| 30 May 2013 | Office Costs | Hospitality | miscellaenous office costs | Paid | £5.78 |
| 28 May 2013 | Accommodation | Accommodation Rent | Const home rental extension fe | Paid | £125.00 |
| 23 May 2013 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 16 May 2013 | Office Costs | Postage Purchase | Postage | Paid | £3.60 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel Apr 2013 | Paid | £120.00 |
| 15 May 2013 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 14 May 2013 | Office Costs | Hospitality | miscellaenous office costs | Paid | £0.89 |
| 13 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £14.35 |
| 8 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] volunteer reimb | Paid | £6.40 |
| 6 May 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer reimb | Paid | £14.80 |
| 4 May 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile costs (Mar 2013) + Apri | Paid | £27.87 |
| 1 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] volunteer reimb | Paid | £39.90 |
| 1 May 2013 | Accommodation | Water | Accommodation costs May 13 | Paid | £7.32 |
| 1 May 2013 | Accommodation | Television Licence | Accommodation costs May 13 | Paid | £12.12 |
| 1 May 2013 | Accommodation | Electricity | Accommodation costs May 13 | Paid | £6.00 |
| 1 May 2013 | Accommodation | Council Tax | Accommodation costs May 13 | Paid | £110.00 |
| 29 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer reimb | Paid | £12.02 |
| 26 Apr 2013 | Office Costs | Postage Purchase | Postage | Paid | £7.20 |
| 25 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 25 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 25 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 25 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £79.22 |
| 24 Apr 2013 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 22 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer reimb | Paid | £17.50 |
| 17 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel March 2013 | Paid | £120.00 |
| 17 Apr 2013 | Accommodation | Accommodation Rent | Paid | £685.00 | |
| 15 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer reimb | Paid | £16.05 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.