Expenses
264 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,731
264 claims
Staffing
£137,948
32 claims
Office Costs
£25,787
212 claims
Accommodation
£20,600
19 claims
Travel
£5,397
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2015 | Office Costs | Hospitality | Office milk | Paid | £0.98 |
| 9 Feb 2015 | Office Costs | Const Office cleaning | Office cleaner 4 weeks at £11 per hour | Paid | £44.00 |
| 6 Feb 2015 | Office Costs | Newspapers/Journals | Office newspapers | Paid | £1.70 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 23 Jan 2015 | Office Costs | Newspapers/Journals | Office newspapers | Paid | £1.70 |
| 22 Jan 2015 | Office Costs | Hospitality | Office milk, newspaper and visitor biscuits | Paid | £5.18 |
| 21 Jan 2015 | Office Costs | Hospitality | Office milk | Paid | £0.89 |
| 19 Jan 2015 | Office Costs | Other | Office key cutting for new member of staff | Paid | £3.50 |
| 19 Jan 2015 | Office Costs | Other | Dictaphone batteries for casework dictation | Paid | £3.25 |
| 19 Jan 2015 | Office Costs | Hospitality | Office milk | Paid | £0.89 |
| 16 Jan 2015 | Office Costs | Newspapers/Journals | Office newspapers | Paid | £1.70 |
| 15 Jan 2015 | Office Costs | Hospitality | Office milk | Paid | £0.89 |
| 12 Jan 2015 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.89 |
| 12 Jan 2015 | Office Costs | Const Office cleaning | Petty Cash 1/12/14-12/1/15 | Paid | £66.00 |
| 12 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.01 Payment Card | Paid | £90.15 |
| 9 Jan 2015 | Office Costs | Stationery Purchase | Stationery from Lyreco | Paid | £101.88 |
| 9 Jan 2015 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £3.60 |
| 8 Jan 2015 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.89 |
| 7 Jan 2015 | Office Costs | Other | Office milk to w/e 3/1/15 | Paid | £19.02 |
| 6 Jan 2015 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] [***] volunteer travel | Paid | £6.60 |
| 5 Jan 2015 | Office Costs | Waste Disposal | Refuse/Recycle 1/1/15-31/3/15 | Paid | £57.85 |
| 5 Jan 2015 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £0.49 |
| 2 Jan 2015 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £1.70 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 24 Dec 2014 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £1.70 |
| 23 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] [***] volunteer travel | Paid | £3.90 |
| 23 Dec 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] [***] volunteer travel | Paid | £2.50 |
| 22 Dec 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Quarterly Charge | Paid | £68.03 |
| 19 Dec 2014 | Office Costs | Newspapers/Journals | Petty Cash 1/12/14-12/1/15 | Paid | £1.70 |
| 19 Dec 2014 | Office Costs | Hospitality | Petty Cash 1/12/14-12/1/15 | Paid | £1.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.