Expenses
190 business-cost claims in 2014/15, as published by IPSA.
All categories
£165,879
190 claims
Staffing
£135,214
72 claims
Office Costs
£19,132
94 claims
Travel
£6,274
1 claim
Accommodation
£5,260
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] monthly expense | Paid | £9.20 |
| 29 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUL AUG SEP 2014 | Paid | £99.49 |
| 29 Aug 2014 | Office Costs | Const Office Rent | Office Costs JUL AUG SEP 2014 | Paid | £2,532.07 |
| 28 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £5.00 |
| 28 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £3.00 |
| 27 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £10.00 |
| 27 Aug 2014 | Accommodation | Telephone Usage/Rental | Accommodation JUL AUG 2014 | Paid | £138.87 |
| 25 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £11.60 |
| 25 Aug 2014 | Office Costs | Other | Office Costs JUL AUG SEP 2014 | Paid | £11.99 |
| 20 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £10.00 |
| 20 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £10.00 |
| 18 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £12.50 |
| 15 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 11 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £31.40 |
| 11 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £19.45 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | Internet Usage/Rental | Office Costs JUL AUG SEP 2014 | Paid | £33.64 |
| 4 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £9.00 |
| 4 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £31.40 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £10.80 |
| 1 Aug 2014 | Accommodation | Water | Accommodation JUL AUG 2014 | Paid | £173.11 |
| 1 Aug 2014 | Accommodation | Council Tax | Accommodation JUL AUG 2014 | Paid | £244.00 |
| 1 Aug 2014 | Accommodation | Buildings Insurance | Accommodation JUL AUG 2014 | Paid | £396.26 |
| 31 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUL AUG SEP 2014 | Paid | £79.16 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CE260A BLACK PRINT | Paid | £90.18 |
| 24 Jul 2014 | Office Costs | Other | Office Costs JUL AUG SEP 2014 | Paid | £11.99 |
| 21 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 9 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £13.10 |
| 4 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.