Expenses
346 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,264
346 claims
Staffing
£135,315
128 claims
Office Costs
£21,819
197 claims
Travel
£17,569
1 claim
Accommodation
£16,561
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £1.40 |
| 28 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 28 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 23 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 23 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.75 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,357.75 | |
| 22 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 22 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 22 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 21 May 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £1.40 |
| 21 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.40 |
| 21 May 2013 | Office Costs | Hospitality | Office coats | Paid | £4.81 |
| 20 May 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £1.40 |
| 20 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.20 |
| 16 May 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £1.40 |
| 16 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 15 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 15 May 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £1.40 |
| 15 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 14 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 14 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £1.40 |
| 14 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 14 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.39 |
| 14 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 13 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £2.10 |
| 13 May 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses | Paid | £1.40 |
| 13 May 2013 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.80 |
| 13 May 2013 | Accommodation | Internet | Internet | Paid | £28.65 |
| 10 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office costs | Paid | £42.98 |
| 9 May 2013 | Office Costs | Other | Office sundry costs | Paid | £60.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.