Expenses
328 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,746
328 claims
Staffing
£132,568
120 claims
Accommodation
£20,235
45 claims
Office Costs
£17,397
161 claims
Travel
£11,440
1 claim
Miscellaneous Expenses
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer [***] [***] | Paid | £52.50 |
| 26 Feb 2015 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] | Paid | £6.50 |
| 26 Feb 2015 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] | Paid | £4.45 |
| 25 Feb 2015 | Staffing | Public Tr UND Volunteer | Volunteer [***] [***] Expenses | Paid | £17.00 |
| 25 Feb 2015 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] Expenses | Paid | £4.00 |
| 19 Feb 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £52.50 |
| 19 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £4.45 |
| 19 Feb 2015 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] | Paid | £5.55 |
| 18 Feb 2015 | Staffing | Public Tr UND Volunteer | Volunteer [***] [***] Expenses | Paid | £17.00 |
| 18 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £4.65 |
| 12 Feb 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £52.50 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £3.40 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £4.35 |
| 11 Feb 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £17.00 |
| 11 Feb 2015 | Staffing | Public Tr RAIL Volunteer - RT | HP Travel and Subsistence | Paid | £31.00 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | HP Travel and Subsistence | Paid | £3.60 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £5.35 |
| 10 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £101.56 |
| 9 Feb 2015 | Office Costs | Const Office Water | Office Costs | Paid | £35.00 |
| 9 Feb 2015 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £106.67 |
| 6 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Office Costs | Paid | £31.58 |
| 5 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £20.81 |
| 5 Feb 2015 | Office Costs | Hospitality | Office Costs | Paid | £4.71 |
| 4 Feb 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £17.00 |
| 4 Feb 2015 | Staffing | Food & Drink Volunteer | THEA Volunteer Expenses | Paid | £3.30 |
| 3 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £119.61 |
| 29 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] | Paid | £4.85 |
| 28 Jan 2015 | Staffing | Public Tr UND Volunteer | THEA Volunteer Expenses | Paid | £17.00 |
| 28 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer [***] [***] | Paid | £52.50 |
| 28 Jan 2015 | Staffing | Food & Drink Volunteer | THEA Volunteer Expenses | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.