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 |
|---|---|---|---|---|---|
| 27 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Aug/Sept '14 | Paid | £50.33 |
| 27 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Aug/Sept '14 | Paid | £93.39 |
| 26 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 26 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 26 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £8.10 |
| 26 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £33.15 |
| 22 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 21 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £14.55 |
| 21 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £17.00 |
| 14 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Aug/Sept '14 | Paid | £67.57 |
| 12 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 12 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £25.75 |
| 11 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] | Paid | £68.60 |
| 11 Aug 2014 | Staffing | Public Tr UND Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £10.00 |
| 11 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £40.45 |
| 11 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £45.95 |
| 9 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] | Paid | £5.90 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Accommodation | Gas | Accomodation Aug/Sept | Paid | £4.95 |
| 8 Aug 2014 | Accommodation | Electricity | Accomodation Aug/Sept | Paid | £69.10 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | POST-IT NOTES SPCH BUB BLOCK PK1 | Paid | £14.88 |
| 4 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] | Paid | £34.30 |
| 4 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £40.00 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £14.00 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Jul, Aug, Sept | Paid | £33.15 |
| 4 Aug 2014 | Office Costs | Software Purchase | Office costs Aug/Sept '14 | Paid | £335.00 |
| 1 Aug 2014 | Accommodation | Council Tax | Council Tax August'14 | Paid | £101.00 |
| 1 Aug 2014 | Accommodation | Accommodation Rent | Accomodation Aug/Sept | Paid | £675.00 |
| 29 Jul 2014 | Staffing | Public Tr UND Volunteer | [***] [***] | Paid | £68.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.