Expenses
150 business-cost claims in 2014/15, as published by IPSA.
All categories
£130,407
150 claims
Staffing
£116,561
65 claims
Office Costs
£10,099
84 claims
Travel
£3,747
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs Feb 2015 | Paid | £322.13 |
| 13 Feb 2015 | Office Costs | Postage Purchase | Office costs Feb 2015 | Paid | £2.85 |
| 9 Feb 2015 | Office Costs | Hospitality | Office costs Feb 2015 | Paid | £3.98 |
| 4 Feb 2015 | Office Costs | Hospitality | Entertaining | Paid | £1.40 |
| 23 Jan 2015 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,680.00 |
| 23 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 2015 | Paid | £449.63 |
| 20 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.80 |
| 20 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £13.15 |
| 20 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £6.65 |
| 20 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.30 |
| 19 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.80 |
| 19 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £13.15 |
| 19 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £1.40 |
| 19 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.30 |
| 19 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.65 |
| 19 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.45 |
| 16 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 2015 | Paid | £150.47 |
| 15 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £60.22 |
| 14 Jan 2015 | Office Costs | Postage Purchase | Office costs Jan 2015 | Paid | £12.98 |
| 14 Jan 2015 | Office Costs | Hospitality | Entertaining | Paid | £7.40 |
| 13 Jan 2015 | Office Costs | Postage Purchase | Office costs Jan 2015 | Paid | £1.10 |
| 6 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £227.90 |
| 5 Jan 2015 | Office Costs | Postage Purchase | Office costs Jan 2015 | Paid | £3.20 |
| 22 Dec 2014 | Staffing | Professional Services (Staff.) | John Brazier 1 | Paid | £1,680.00 |
| 21 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov/Dec 2014 | Paid | £595.01 |
| 16 Dec 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.40 |
| 16 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.35 |
| 16 Dec 2014 | Office Costs | Hospitality | Office costs Jan 2015 | Paid | £5.70 |
| 15 Dec 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.40 |
| 15 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.