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 |
|---|---|---|---|---|---|
| 1 Jul 2014 | Staffing | Food & Drink Volunteer | Intern expenses July '14 | Paid | £12.25 |
| 1 Jul 2014 | Office Costs | Newspapers/Journals | Office costs July '14 | Paid | £104.00 |
| 1 Jul 2014 | Office Costs | Const Office Rent | Office costs July '14 | Paid | £1,812.50 |
| 1 Jul 2014 | Accommodation | Council Tax | Accomodation Costs June/Jul '1 | Paid | £101.00 |
| 1 Jul 2014 | Accommodation | Accommodation Rent | Rent July 2014 | Paid | £675.00 |
| 30 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £30.00 |
| 30 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses July '14 | Paid | £41.80 |
| 27 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] [***] | Paid | £17.15 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills June '14 | Paid | £60.64 |
| 23 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £50.00 |
| 23 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses Jun '13 | Paid | £68.60 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses Jun '13 | Paid | £39.80 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses July '14 | Paid | £43.60 |
| 19 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills June '14 | Paid | £25.32 |
| 16 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] | Paid | £48.80 |
| 16 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses Jun '13 | Paid | £85.75 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses July '14 | Paid | £40.90 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses Jun '13 | Paid | £29.75 |
| 13 Jun 2014 | Office Costs | Waste Disposal | Office costs July '14 | Paid | £47.20 |
| 13 Jun 2014 | Office Costs | Other | Office costs July '14 | Paid | £500.00 |
| 13 Jun 2014 | Office Costs | Const Office Water | Office costs July '14 | Paid | £81.00 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills June '14 | Paid | £75.16 |
| 13 Jun 2014 | Office Costs | Const Office Gas | Office costs July '14 | Paid | £526.80 |
| 13 Jun 2014 | Office Costs | Const Office Electricity | Office costs July '14 | Paid | £383.40 |
| 13 Jun 2014 | Office Costs | Const Office Buildings Insur. | Office costs July '14 | Paid | £17.90 |
| 13 Jun 2014 | Office Costs | Business Rates | Office costs July '14 | Paid | £1,198.00 |
| 9 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses Jun '13 | Paid | £85.75 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses Jun '13 | Paid | £26.00 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses Jun '13 | Paid | £29.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.