Expenses
187 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,937
187 claims
Staffing
£145,469
37 claims
Office Costs
£25,122
149 claims
Travel
£346
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2015 | Office Costs | Stationery Purchase | Banner 29178869 | Paid | £29.88 |
| 5 Jan 2015 | Office Costs | Install/Maint Office Equip. | Apogee [***] | Paid | £55.32 |
| 5 Jan 2015 | Office Costs | Const Office Gas | 83GGL/14 Gas | Paid | £117.06 |
| 17 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.55 |
| 16 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.85 |
| 15 Dec 2014 | Office Costs | Const Office cleaning | Tesco | Paid | £2.00 |
| 12 Dec 2014 | Office Costs | Const Office cleaning | [***] Office Cleaner | Paid | £20.00 |
| 11 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.90 |
| 10 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.00 |
| 10 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.00 |
| 10 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | EE - December | Paid | £58.90 |
| 9 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.00 |
| 8 Dec 2014 | Office Costs | Stationery Purchase | Banner 29148195 | Paid | £13.42 |
| 8 Dec 2014 | Office Costs | Postage Purchase | Post Office | Paid | £2.56 |
| 8 Dec 2014 | Office Costs | Const Office cleaning | Tesco | Paid | £3.25 |
| 8 Dec 2014 | Office Costs | Const Office cleaning | Tesco | Paid | £5.80 |
| 7 Dec 2014 | Office Costs | Computer HW Purchase | Dixons Travel | Paid | £27.24 |
| 5 Dec 2014 | Office Costs | Const Office cleaning | [***] Office Cleaner | Paid | £20.00 |
| 3 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.00 |
| 3 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.20 |
| 2 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.25 |
| 2 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.95 |
| 1 Dec 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £2.55 |
| 28 Nov 2014 | Office Costs | Const Office cleaning | [***] Office Cleaner | Paid | £20.00 |
| 26 Nov 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.45 |
| 23 Nov 2014 | Office Costs | Stationery Purchase | Surrey Inks 40021 | Paid | £214.80 |
| 23 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Virgin October | Paid | £174.56 |
| 21 Nov 2014 | Office Costs | Const Office cleaning | [***] Office Cleaner | Paid | £20.00 |
| 14 Nov 2014 | Office Costs | Const Office cleaning | [***] Office Cleaner | Paid | £20.00 |
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | EE - November | Paid | £58.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.