Expenses
325 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,311
325 claims
Staffing
£148,258
217 claims
Office Costs
£13,647
105 claims
Miscellaneous Expenses
£1,646
2 claims
Travel
£760
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch and Travel | Paid | £5.00 |
| 22 Jun 2014 | Office Costs | Website - Hosting | Web hosting | Paid | £5.00 |
| 20 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch and Travel | Paid | £4.55 |
| 19 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch and Travel | Paid | £3.60 |
| 18 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 17 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch and Travel | Paid | £4.40 |
| 17 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch and Travel | Paid | £5.00 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 16 Jun 2014 | Office Costs | Hospitality | Meeting refreshments | Paid | £4.55 |
| 16 Jun 2014 | Office Costs | Hospitality | Meeting refreshments | Paid | £1.40 |
| 12 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 11 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 10 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £4.15 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone usage | Paid | £45.00 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 9 Jun 2014 | Office Costs | Professional Services | Office support | Paid | £360.00 |
| 5 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £120.60 |
| 5 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £245.64 |
| 5 Jun 2014 | Office Costs | Install/Maint Office Equip. | IT Support | Paid | £335.00 |
| 4 Jun 2014 | Staffing | Food & Drink Volunteer | Food and drink volunteer | Paid | £5.00 |
| 4 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £120.29 |
| 3 Jun 2014 | Staffing | Food & Drink Volunteer | Food and drink volunteer | Paid | £5.00 |
| 3 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Food and drink volunteer | Paid | £5.00 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer Lunch | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.