Expenses
99 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,217
99 claims
Staffing
£131,168
11 claims
Accommodation
£19,860
36 claims
Office Costs
£15,041
51 claims
Travel
£4,148
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2014 | Accommodation | Service Charges | 2014 08 accommodation | Paid | £195.00 |
| 22 Aug 2014 | Accommodation | Accommodation Rent | 2014 08 accommodation | Paid | £1,570.00 |
| 21 Aug 2014 | Staffing | Public Tr BUS Volunteer | 2014 09 Siobhan | Paid | £1.00 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 08 office costs | Paid | £45.33 |
| 10 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 08 office costs | Paid | £60.61 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Staffing | Public Tr BUS Volunteer | 2014 09 Siobhan | Paid | £1.00 |
| 1 Aug 2014 | Staffing | Public Tr BUS Volunteer | 2014 09 Siobhan | Paid | £2.00 |
| 31 Jul 2014 | Staffing | Public Tr BUS Volunteer | 2014 09 Siobhan | Paid | £2.00 |
| 28 Jul 2014 | Accommodation | Gas | 2014 07 Accommodation gas | Paid | £31.86 |
| 25 Jul 2014 | Staffing | Public Tr BUS Volunteer | 2014 09 Siobhan | Paid | £1.00 |
| 18 Jul 2014 | Accommodation | Service Charges | 2014 07 accommodation | Paid | £195.00 |
| 18 Jul 2014 | Accommodation | Accommodation Rent | 2014 07 accommodation | Paid | £1,570.00 |
| 13 Jul 2014 | Accommodation | Electricity | 2014 07 Travel card | Paid | £11.62 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 07 office costs | Paid | £52.61 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 07 office costs | Paid | £10.99 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,659.17 | |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 2014 06 office costs | Paid | £122.62 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 2014 06 office costs | Paid | £153.58 |
| 18 Jun 2014 | Accommodation | Service Charges | 2014 06 accommodation | Paid | £195.00 |
| 18 Jun 2014 | Accommodation | Accommodation Rent | 2014 06 accommodation | Paid | £1,570.00 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 06 office costs | Paid | £36.40 |
| 1 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 06 office costs | Paid | £122.60 |
| 29 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £103.39 |
| 22 May 2014 | Accommodation | Gas | 2014 05 accommodation | Paid | £93.77 |
| 18 May 2014 | Accommodation | Service Charges | 2014 05 accommodation | Paid | £195.00 |
| 18 May 2014 | Accommodation | Accommodation Rent | 2014 05 accommodation | Paid | £1,570.00 |
| 11 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 05 office costs | Paid | £37.20 |
| 7 May 2014 | Office Costs | Newspapers/Journals | 2014 05 office costs | Paid | £30.00 |
| 7 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 05 office costs | Paid | £83.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.