Expenses
143 business-cost claims in 2014/15, as published by IPSA.
All categories
£179,285
143 claims
Staffing
£137,610
37 claims
Office Costs
£23,788
92 claims
Accommodation
£11,475
13 claims
Travel
£6,412
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2015 | Accommodation | Accommodation Rent | Accommodation Rental | Paid | £953.34 |
| 29 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer Intern Travel and Fo | Paid | £5.70 |
| 28 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £7.90 |
| 28 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer Intern Travel and Fo | Paid | £1.50 |
| 28 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer Intern Travel and Fo | Paid | £5.30 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 21 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £7.90 |
| 21 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer Intern Travel and Fo | Paid | £5.95 |
| 20 Jan 2015 | Office Costs | Professional Services | Janitorial | Paid | £36.00 |
| 20 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bills x 2 | Paid | £59.87 |
| 20 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bills x 2 | Paid | £123.47 |
| 15 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £12.00 |
| 14 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £12.00 |
| 14 Jan 2015 | Staffing | Food & Drink Volunteer | Volunteer Intern Travel and Fo | Paid | £5.95 |
| 6 Jan 2015 | Accommodation | Accommodation Rent | Jan 2015 Accommodation | Paid | £953.34 |
| 30 Dec 2014 | Accommodation | Accommodation Rent | Dec 2014 Accommodation | Paid | £953.34 |
| 30 Dec 2014 | Accommodation | Accommodation Rent | November 2014 Accommodation | Paid | £953.34 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 23 Dec 2014 | Office Costs | Professional Services | CMITs Annual Cost | Paid | £600.00 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Ink Cartridges | Paid | £344.44 |
| 8 Dec 2014 | Staffing | Health and Welfare Costs | EYE TEST | Paid | £10.00 |
| 2 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 402611 | Paid | £75.18 |
| 1 Dec 2014 | Office Costs | Postage Purchase | Response Plus Service | Paid | £0.50 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 20 Oct 2014 | Office Costs | Other | Office Sundries | Paid | £3.25 |
| 14 Oct 2014 | Office Costs | Professional Services | Janitorial Services | Paid | £78.00 |
| 14 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone and Mobile Email | Paid | £25.00 |
| 8 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 8 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.