Expenses
605 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,484
605 claims
Staffing
£125,649
129 claims
Office Costs
£21,343
437 claims
Accommodation
£19,877
37 claims
Travel
£13,434
1 claim
Miscellaneous Expenses
£180
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £3.80 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 24/6 | Paid | £3.10 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 24/6 | Paid | £4.40 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £3.90 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £5.80 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £7.40 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 24/6 | Paid | £2.45 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £3.85 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £6.60 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £6.85 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 24/6 | Paid | £2.90 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £2.90 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £0.75 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £0.85 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £3.95 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern Daily expenses w/c 17.6 | Paid | £2.80 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern daily expenses w/c 10.6 | Paid | £3.40 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 MAGAZINE FILE WHITE | Paid | £3.28 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 PAPER COV L/A FILE 70 BK | Paid | £28.30 |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | *** - subsistance | Paid | £30.40 |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | *** travel costs | Paid | £30.40 |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | *** Travel Costs | Paid | £30.40 |
| 15 Jul 2013 | Office Costs | Postage Purchase | Office costs Q2/3 '13 | Paid | £16.92 |
| 15 Jul 2013 | Office Costs | Newspapers/Journals | Office costs Q2/3 '13 | Paid | £1.20 |
| 14 Jul 2013 | Office Costs | Newspapers/Journals | Office costs Q2/3 '13 | Paid | £40.60 |
| 10 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.45 | |
| 10 Jul 2013 | Office Costs | Postage Purchase | Office costs Q2/3 '13 | Paid | £20.00 |
| 9 Jul 2013 | Office Costs | Tel/Mobile Purchase | Office Q3 '13 | Paid | £29.65 |
| 9 Jul 2013 | Office Costs | Newspapers/Journals | Office costs Q2/3 '13 | Paid | £2.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.