Expenses
169 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,213
169 claims
Staffing
£140,646
65 claims
Office Costs
£16,167
82 claims
Accommodation
£8,286
21 claims
Travel
£6,113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jun 2013 | Office Costs | Professional Services | OC June 13/01 | Paid | £35.00 |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 6 Jun 2013 | Office Costs | Professional Services | OC June 13/01 | Paid | £10.00 |
| 29 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £6.19 |
| 29 May 2013 | Office Costs | Stationery Purchase | PC June 2013 | Paid | £83.24 |
| 29 May 2013 | Office Costs | Stationery Purchase | PC June 2013 | Paid | £141.12 |
| 29 May 2013 | Office Costs | Stationery Purchase | PC June 2013 | Paid | £262.80 |
| 29 May 2013 | Office Costs | Stationery Purchase | PC June 2013 | Paid | £224.35 |
| 29 May 2013 | Office Costs | Stationery Purchase | PC June 2013 | Paid | £327.97 |
| 29 May 2013 | Office Costs | Const Office Tel. Usage/Rental | PC June 2013 | Paid | £46.36 |
| 29 May 2013 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 29 May 2013 | Office Costs | Const Office Electricity | PC June 2013 | Paid | £218.40 |
| 28 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £3.15 |
| 28 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 28 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 28 May 2013 | Office Costs | Professional Services | OC June 13/01 | Paid | £10.00 |
| 28 May 2013 | Office Costs | IT/Other Equipment Hire | OC June 13/01 | Paid | £64.55 |
| 28 May 2013 | Office Costs | Const Office Water | PC June 2013 | Paid | £112.82 |
| 28 May 2013 | Office Costs | Const Office Buildings Insur. | OC June 13/01 | Paid | £446.25 |
| 23 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £4.35 |
| 22 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £3.95 |
| 21 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £4.85 |
| 20 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £4.75 |
| 16 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £3.40 |
| 15 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £4.30 |
| 14 May 2013 | Staffing | Food & Drink Int/Volntr | *** May 13/01 | Paid | £4.85 |
| 13 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] May 13/01 | Paid | £81.50 |
| 13 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May 13/01 | Paid | £4.30 |
| 10 May 2013 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 9 May 2013 | Staffing | Food & Drink Int/Volntr | [***] May 13/01 | Paid | £6.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.