Expenses
317 business-cost claims in 2014/15, as published by IPSA.
All categories
£158,847
317 claims
Staffing
£127,020
175 claims
Office Costs
£17,021
98 claims
Accommodation
£9,618
43 claims
Travel
£5,188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 26 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Aug/Sept '14 | Paid | £39.32 |
| 24 Sep 2014 | Office Costs | Newspapers/Journals | Office Costs Oct '14 | Paid | £165.60 |
| 24 Sep 2014 | Accommodation | Gas | Accomodation Aug/Sept | Paid | £1.77 |
| 24 Sep 2014 | Accommodation | Electricity | Accomodation Aug/Sept | Paid | £19.49 |
| 22 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £43.65 |
| 22 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £27.75 |
| 22 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £30.70 |
| 21 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £31.40 |
| 15 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £17.30 |
| 15 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £13.95 |
| 15 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £25.70 |
| 14 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £31.40 |
| 14 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £98.70 |
| 13 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Aug/Sept '14 | Paid | £69.83 |
| 9 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £23.20 |
| 8 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £31.40 |
| 8 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £25.00 |
| 8 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £24.15 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £70.20 |
| 7 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £41.80 |
| 5 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £11.40 |
| 3 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £12.80 |
| 3 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £15.60 |
| 1 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £36.53 |
| 1 Sep 2014 | Accommodation | Council Tax | Accomodation Aug/Sept | Paid | £101.00 |
| 1 Sep 2014 | Accommodation | Accommodation Rent | Rent September '14 | Paid | £675.00 |
| 29 Aug 2014 | Accommodation | Gas | Accomodation Aug/Sept | Paid | £1.41 |
| 29 Aug 2014 | Accommodation | Electricity | Accomodation Aug/Sept | Paid | £18.81 |
| 28 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.