Expenses
305 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,904
305 claims
Staffing
£145,520
244 claims
Office Costs
£25,900
60 claims
Travel
£484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2014 | Office Costs | Business Rates | June office costs | Paid | £126.00 |
| 30 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £77.47 |
| 9 May 2014 | Office Costs | Stationery Purchase | April/May office costs | Paid | £186.00 |
| 9 May 2014 | Office Costs | Other | April/May office costs | Paid | £52.62 |
| 9 May 2014 | Office Costs | Const Office Water | April/May office costs | Paid | £20.61 |
| 9 May 2014 | Office Costs | Const Office Gas | April/May office costs | Paid | £162.36 |
| 9 May 2014 | Office Costs | Const Office Electricity | April/May office costs | Paid | £175.38 |
| 1 May 2014 | Office Costs | Business Rates | June office costs | Paid | £126.00 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | Max lunches April 2014 | Paid | £4.25 |
| 16 Apr 2014 | Staffing | Food & Drink Volunteer | Travel and Lunches Amirah | Paid | £2.95 |
| 15 Apr 2014 | Staffing | Food & Drink Volunteer | Max lunches April 2014 | Paid | £4.20 |
| 15 Apr 2014 | Office Costs | Professional Services | April/May office costs | Paid | £600.00 |
| 14 Apr 2014 | Staffing | Food & Drink Volunteer | Travel and Lunches Amirah | Paid | £5.20 |
| 11 Apr 2014 | Staffing | Public Tr UND Volunteer | Travel and Lunches Amirah | Paid | £36.80 |
| 10 Apr 2014 | Staffing | Food & Drink Volunteer | Travel and Lunches Amirah | Paid | £5.30 |
| 10 Apr 2014 | Staffing | Food & Drink Volunteer | Max lunches April 2014 | Paid | £4.90 |
| 9 Apr 2014 | Staffing | Food & Drink Volunteer | Travel and Lunches Amirah | Paid | £0.90 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Lunch Spring 2014 | Paid | £4.20 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Travel and Lunches Amirah | Paid | £4.25 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Zoe Lunch Expenses Spring 2014 | Paid | £2.35 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Lunch Spring 2014 | Paid | £3.60 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. PACK8 | Paid | £0.44 |
| 4 Apr 2014 | Staffing | Food & Drink Volunteer | Zoe Lunch Expenses Spring 2014 | Paid | £1.50 |
| 4 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Lunch Spring 2014 | Paid | £2.95 |
| 4 Apr 2014 | Office Costs | Other | April/May office costs | Paid | £52.62 |
| 3 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Lunch Spring 2014 | Paid | £4.85 |
| 3 Apr 2014 | Staffing | Food & Drink Volunteer | Zoe Lunch Expenses Spring 2014 | Paid | £2.45 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | Zoe Lunch Expenses Spring 2014 | Paid | £3.55 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | [***] [***] Lunch Spring 2014 | Paid | £3.55 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | Max lunches April 2014 | Paid | £3.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.