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 |
|---|---|---|---|---|---|
| 21 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £13.60 |
| 20 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.40 |
| 19 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £14.40 |
| 16 May 2014 | Office Costs | Professional Services | [***] - Office Cleaner | Paid | £20.00 |
| 15 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £16.85 |
| 14 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £15.40 |
| 13 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £14.40 |
| 12 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £15.40 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.89 |
| 9 May 2014 | Office Costs | Professional Services | [***] - Office Cleaner | Paid | £20.00 |
| 8 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £15.40 |
| 7 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £15.40 |
| 6 May 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £13.40 |
| 6 May 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.20 |
| 2 May 2014 | Office Costs | Professional Services | [***] - Office Cleaner | Paid | £20.00 |
| 1 May 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £7.70 |
| 27 Apr 2014 | Office Costs | Install/Maint Office Equip. | Amazon Order | Paid | £5.05 |
| 25 Apr 2014 | Office Costs | Professional Services | [***] Office Cleaner | Paid | £20.00 |
| 24 Apr 2014 | Office Costs | Waste Disposal | Iron Mountain Shredding | Paid | £57.59 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Apogee [***] | Paid | £9.00 |
| 24 Apr 2014 | Office Costs | Other Equip Purchase | Village Hardware | Paid | £3.95 |
| 24 Apr 2014 | Office Costs | Const Office Water | 77GGL/14 Water charges | Paid | £279.39 |
| 24 Apr 2014 | Office Costs | Const Office Rent | [***] 14 Rent | Paid | £2,472.00 |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | T Mobile April 2014 | Paid | £64.83 |
| 16 Apr 2014 | Office Costs | Other | Tesco | Paid | £2.45 |
| 11 Apr 2014 | Office Costs | Professional Services | [***] Office Cleaner | Paid | £20.00 |
| 10 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £9.90 |
| 9 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £15.40 |
| 8 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £15.40 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | Banner - [***] | Paid | £46.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.