Expenses
151 business-cost claims in 2014/15, as published by IPSA.
All categories
£165,944
151 claims
Staffing
£144,925
30 claims
Office Costs
£18,775
112 claims
Travel
£1,305
1 claim
Accommodation
£940
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 26 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 26 Sep 2014 | Office Costs | Const Office Water | Constit office rent misc | Paid | £76.53 |
| 25 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 24 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 23 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 22 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 22 Sep 2014 | Office Costs | Software Purchase | CMITS Support 2014 | Paid | £600.00 |
| 19 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 18 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 17 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 17 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £22.63 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 16 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £27.00 | |
| 11 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | JH O2 Mobile Sept | Paid | £64.75 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill 01428609416/474/479 | Paid | £123.74 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill 01428609416/474/479 | Paid | £122.95 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill 01428609416/474/479 | Paid | £178.59 |
| 11 Aug 2014 | Office Costs | Postage Purchase | Postage Bulk Surcharge | Paid | £3.90 |
| 11 Aug 2014 | Office Costs | Install/Maint Office Equip. | Officerent Q4 01/10/14-31/12/1 | Paid | £39.28 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | JH O2 Mobile | Paid | £94.75 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £89.86 |
| 24 Jul 2014 | Office Costs | Postage Purchase | Postage charges | Paid | £7.15 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £112.80 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.