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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.