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 |
|---|---|---|---|---|---|
| 13 Dec 2014 | Office Costs | Other | Office costs Jan 2015 | Paid | £8.98 |
| 9 Dec 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.40 |
| 9 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.65 |
| 9 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.30 |
| 8 Dec 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £23.40 |
| 8 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.50 |
| 21 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 2014 | Paid | £328.38 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £273.60 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 19 Nov 2014 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,400.00 |
| 15 Nov 2014 | Office Costs | Other | Office costs Nov/Dec 2014 | Paid | £24.30 |
| 14 Nov 2014 | Office Costs | Other | Office costs Nov/Dec 2014 | Paid | £27.92 |
| 13 Nov 2014 | Staffing | Professional Services (Staff.) | [***] Admin | Paid | £500.00 |
| 13 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £66.19 |
| 6 Nov 2014 | Office Costs | Training MP Staff | Social Media Course | Paid | £510.00 |
| 4 Nov 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £11.90 |
| 3 Nov 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £11.90 |
| 28 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £11.90 |
| 28 Oct 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £4.85 |
| 27 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £11.90 |
| 27 Oct 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.05 |
| 23 Oct 2014 | Office Costs | Postage Purchase | Office costs Nov/Dec 2014 | Paid | £29.76 |
| 22 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 2014 | Paid | £192.55 |
| 16 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 2014 | Paid | £136.83 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £126.60 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £126.60 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £126.60 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £227.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.