Expenses
316 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,866
316 claims
Staffing
£138,235
208 claims
Office Costs
£21,490
107 claims
Travel
£2,142
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.90 |
| 13 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.60 |
| 12 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £36.80 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.15 |
| 8 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.60 |
| 7 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.90 |
| 6 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.25 |
| 3 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £36.80 |
| 2 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.60 |
| 2 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.80 |
| 2 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 2 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 2 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £14.28 |
| 2 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 2 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £57.65 |
| 1 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.45 |
| 1 May 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £2.80 |
| 1 May 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.20 |
| 1 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £86.68 | |
| 30 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.45 |
| 30 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £2.80 |
| 30 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.20 |
| 29 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £2.80 |
| 29 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.45 |
| 28 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £2.80 |
| 28 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.45 |
| 26 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.20 |
| 26 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.20 |
| 25 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.60 |
| 25 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £1.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.