Expenses
216 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,234
216 claims
Staffing
£144,387
78 claims
Office Costs
£19,819
137 claims
Travel
£28
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Apr-Jun | Paid | £35.50 |
| 22 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] Apr-Jun | Paid | £23.39 |
| 19 May 2014 | Office Costs | Other | Office April-June | Paid | £9.18 |
| 12 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £46.72 |
| 12 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office April-June | Paid | £114.68 |
| 30 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] April-May | Paid | £76.70 |
| 30 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £11.90 |
| 30 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] April-May | Paid | £53.56 |
| 29 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £11.90 |
| 29 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Apr-May 2014 | Paid | £3.95 |
| 29 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Apr-Jun | Paid | £1.30 |
| 27 Apr 2014 | Office Costs | Security | Office April-June | Paid | £280.50 |
| 26 Apr 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £5.00 |
| 24 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £5.90 |
| 23 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £12.70 |
| 14 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £5.90 |
| 14 Apr 2014 | Office Costs | Const Office Electricity | Office April-June | Paid | £155.77 |
| 11 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - April | Paid | £8.90 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | CE411A-C6 | Paid | £-46.25 |
| 9 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office April-June | Paid | £123.08 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | STORAGE BOX WITH LID 250x390x320mm PACK10 | Paid | £9.62 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Banner plain paper clips BOX100 | Paid | £0.43 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | POST-IT NOTES 76x76mm YELLOW PACK12 | Paid | £20.40 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £29.76 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Rapesco Staples BX5000 | Paid | £1.15 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP BX1000 | Paid | £1.13 |
| 7 Apr 2014 | Office Costs | Other | CAREX ANTI-BACT LIQUID SOAP 250ml EACH | Paid | £8.83 |
| 7 Apr 2014 | Office Costs | Other | Toilet Cleaner EACH | Paid | £3.90 |
| 7 Apr 2014 | Office Costs | Other | Office April-June | Paid | £88.74 |
| 7 Apr 2014 | Office Costs | Other | ECOTECH WIPES TUB200 | Paid | £4.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.