Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,518
188 claims
Staffing
£135,571
54 claims
Office Costs
£21,003
110 claims
Accommodation
£6,417
23 claims
Travel
£3,527
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses | Paid | £5.00 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses | Paid | £3.63 |
| 28 Nov 2013 | Accommodation | Internet | Internet charge | Paid | £40.25 |
| 24 Nov 2013 | Office Costs | Install/Maint Office Equip. | S Power, Siemens, Euroffice | Paid | £981.39 |
| 19 Nov 2013 | Accommodation | Service Charges | Service charge for London flat | Paid | £1,340.90 |
| 14 Nov 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Chanelle [***] volunteer | Paid | £5.00 |
| 14 Nov 2013 | Staffing | Food & Drink Int/Volntr | Chanelle [***] volunteer | Paid | £4.65 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £1.63 |
| 7 Nov 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Chanelle [***] volunteer | Paid | £5.00 |
| 7 Nov 2013 | Staffing | Food & Drink Int/Volntr | Chanelle [***] volunteer | Paid | £5.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Ian H, Euroffice, venue hire | Paid | £38.97 |
| 1 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.90 | |
| 1 Nov 2013 | Office Costs | Professional Services | Ian H, Euroffice, venue hire | Paid | £625.00 |
| 1 Nov 2013 | Accommodation | Internet | BT, V Media,Build insurance | Paid | £40.25 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £153.60 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Liverpool Daily Post and Echo | Paid | £14.15 |
| 30 Oct 2013 | Accommodation | Telephone Usage/Rental | BT, V Media,Build insurance | Paid | £83.91 |
| 30 Oct 2013 | Accommodation | Buildings Insurance | BT, V Media,Build insurance | Paid | £461.81 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Scottish Power and Euroffice | Paid | £37.42 |
| 28 Oct 2013 | Office Costs | Const Office Electricity | Scottish Power and Euroffice | Paid | £72.00 |
| 19 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT + [***] | Paid | £118.16 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom bills | Paid | £84.70 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom bills | Paid | £84.61 |
| 1 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.54 | |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT and Bruntwood | Paid | £275.41 |
| 30 Sep 2013 | Accommodation | Internet | Internet Virgin Media | Paid | £40.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.