Expenses
113 business-cost claims in 2014/15, as published by IPSA.
All categories
£175,633
113 claims
Staffing
£150,794
18 claims
Office Costs
£24,839
95 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2014 | Office Costs | Tel/Mobile Purchase | Phone Equipment | Paid | £177.60 |
| 22 Aug 2014 | Office Costs | Const Office Electricity | Southern Electric May 2014 | Paid | £196.19 |
| 19 Aug 2014 | Office Costs | Const Office Water | Thames Water | Paid | £47.22 |
| 14 Aug 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £4.10 |
| 14 Aug 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £5.60 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | stationery | Paid | £38.47 |
| 12 Aug 2014 | Office Costs | Other | Consumables | Paid | £58.35 |
| 12 Aug 2014 | Office Costs | Other | Consumables | Paid | £19.79 |
| 12 Aug 2014 | Office Costs | Other | Consumables | Paid | £72.09 |
| 12 Aug 2014 | Office Costs | Other | Consumables | Paid | £20.44 |
| 6 Aug 2014 | Office Costs | Professional Services | Window Cleaning | Paid | £26.25 |
| 6 Aug 2014 | Office Costs | Professional Services | Window Cleaning | Paid | £26.25 |
| 6 Aug 2014 | Office Costs | Professional Services | Office Cleaning | Paid | £180.00 |
| 6 Aug 2014 | Office Costs | Const Office Internet Rental | ONS Ltd July 2014 | Paid | £22.19 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £3.30 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £1.45 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £3.30 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £6.45 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £6.50 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £8.50 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £15.80 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £6.60 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £6.60 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £5.50 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £11.40 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £9.25 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £12.40 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel Exp's for Volunteer | Paid | £39.45 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Phones July 2014 | Paid | £67.33 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Fax Line | Paid | £61.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.