Expenses
202 business-cost claims in 2014/15, as published by IPSA.
All categories
£186,926
202 claims
Staffing
£132,566
11 claims
Office Costs
£22,596
171 claims
Accommodation
£18,815
19 claims
Travel
£12,948
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2014 | Office Costs | Newspapers/Journals | Office Costs July 2014 | Paid | £63.65 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Bills | Paid | £35.08 |
| 30 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 30 Jun 2014 | Office Costs | Stationery Purchase | Office Costs July 2014 | Paid | £40.32 |
| 24 Jun 2014 | Office Costs | Security | Office Costs June 2014 | Paid | £747.60 |
| 24 Jun 2014 | Office Costs | IT/Other Equipment Hire | Photocopier July 2014 | Paid | £342.00 |
| 23 Jun 2014 | Office Costs | Advertising | Office Costs June 2014 | Paid | £57.08 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | Office Costs June 2014 | Paid | £16.68 |
| 17 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern [***] [***] Travelling | Paid | £78.00 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2014 | Paid | £79.62 |
| 12 Jun 2014 | Office Costs | Other | Office Costs June 2014 | Paid | £231.65 |
| 11 Jun 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Employment Practice Insurance | Paid | £2,000.00 |
| 11 Jun 2014 | Office Costs | Advertising | Office Costs June 2014 | Paid | £189.34 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 9 Jun 2014 | Office Costs | Software Purchase | Bill CMITS | Paid | £600.00 |
| 9 Jun 2014 | Office Costs | Const Office Electricity | Electricity Bill - London | Paid | £240.77 |
| 3 Jun 2014 | Accommodation | Gas | Payment Card July 2014 | Repaid | £0.00 |
| 3 Jun 2014 | Accommodation | Gas | Payment Card July 2014 | Paid | £229.88 |
| 1 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travelling for [***] [***] | Paid | £125.60 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £360.00 | |
| 22 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £37.17 |
| 19 May 2014 | Office Costs | Const Office Gas | Gas Bill May 2014 | Paid | £229.88 |
| 13 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 13 May 2014 | Office Costs | Professional Services | Costau Swyddfa Mai 2014 | Paid | £26.33 |
| 13 May 2014 | Office Costs | Professional Services | Costau Swyddfa Mai 2014 | Paid | £23.26 |
| 13 May 2014 | Office Costs | Professional Services | Costau Swyddfa Mai 2014 | Paid | £28.75 |
| 13 May 2014 | Office Costs | Professional Services | Costau Swyddfa Mai 2014 | Paid | £32.95 |
| 13 May 2014 | Office Costs | Professional Services | Costau Swyddfa Mai 2014 | Paid | £93.80 |
| 13 May 2014 | Office Costs | IT/Other Equipment Hire | Costau Swyddfa Mai 2014 | Paid | £315.60 |
| 13 May 2014 | Office Costs | Const Office Water | Costau Swyddfa Mai 2014 | Paid | £65.25 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.