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 |
|---|---|---|---|---|---|
| 11 Aug 2014 | Staffing | Food & Drink Volunteer | Hilary August lunches | Paid | £3.40 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Staffing | Public Tr UND Volunteer | Hilary travel | Paid | £7.70 |
| 7 Aug 2014 | Staffing | Food & Drink Volunteer | Natasha August 2014 lunches | Paid | £3.80 |
| 7 Aug 2014 | Staffing | Food & Drink Volunteer | Hilary August lunches | Paid | £2.45 |
| 6 Aug 2014 | Staffing | Food & Drink Volunteer | Hilary August lunches | Paid | £1.50 |
| 6 Aug 2014 | Staffing | Food & Drink Volunteer | Natasha August 2014 lunches | Paid | £4.60 |
| 5 Aug 2014 | Staffing | Food & Drink Volunteer | Hilary August lunches | Paid | £2.85 |
| 5 Aug 2014 | Staffing | Food & Drink Volunteer | Sheila lunch expenses | Paid | £2.95 |
| 5 Aug 2014 | Staffing | Food & Drink Volunteer | Natasha August 2014 lunches | Paid | £2.95 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | Hilary August lunches | Paid | £5.10 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | Natasha August 2014 lunches | Paid | £2.65 |
| 2 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £-35.40 |
| 1 Aug 2014 | Staffing | Food & Drink Volunteer | Sheila lunch expenses | Paid | £3.80 |
| 1 Aug 2014 | Office Costs | Business Rates | Office Expenses Aug 2014 | Paid | £126.00 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | Sheila travel July-Aug 2014 | Paid | £36.80 |
| 31 Jul 2014 | Staffing | Food & Drink Volunteer | Sheila lunch expenses | Paid | £2.50 |
| 31 Jul 2014 | Staffing | Food & Drink Volunteer | Sheila lunch expenses | Paid | £3.40 |
| 31 Jul 2014 | Staffing | Food & Drink Volunteer | Natasha July lunch expenses | Paid | £3.40 |
| 30 Jul 2014 | Staffing | Public Tr UND Volunteer | Natasha Travel July-Aug 2014 | Paid | £120.60 |
| 30 Jul 2014 | Staffing | Food & Drink Volunteer | Sheila lunch expenses | Paid | £5.45 |
| 30 Jul 2014 | Staffing | Food & Drink Volunteer | Natasha July lunch expenses | Paid | £4.00 |
| 29 Jul 2014 | Staffing | Food & Drink Volunteer | Natasha July lunch expenses | Paid | £3.55 |
| 29 Jul 2014 | Staffing | Food & Drink Volunteer | Hilary July 2014 lunches | Paid | £3.20 |
| 28 Jul 2014 | Staffing | Food & Drink Volunteer | Natasha July lunch expenses | Paid | £3.60 |
| 28 Jul 2014 | Staffing | Food & Drink Volunteer | Hilary July 2014 lunches | Paid | £4.15 |
| 25 Jul 2014 | Staffing | Public Tr UND Volunteer | Hilary travel | Paid | £7.30 |
| 25 Jul 2014 | Staffing | Public Tr UND Volunteer | Sheila travel July-Aug 2014 | Paid | £36.80 |
| 24 Jul 2014 | Staffing | Public Tr UND Volunteer | Hilary travel | Paid | £2.20 |
| 24 Jul 2014 | Staffing | Food & Drink Volunteer | Hilary July 2014 lunches | Paid | £4.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.