Expenses
466 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,614
466 claims
Staffing
£130,198
340 claims
Office Costs
£21,629
85 claims
Travel
£10,079
1 claim
Accommodation
£8,709
40 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Nov 2014 | Accommodation | Telephone Usage/Rental | Telephone November | Paid | £33.35 |
| 9 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
| 7 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £13.50 | |
| 7 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £1.50 |
| 7 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £5.20 |
| 6 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 6 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £5.00 |
| 6 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.20 |
| 6 Nov 2014 | Office Costs | Const Office Telephone Usage | November Payment Card | Paid | £148.80 |
| 6 Nov 2014 | Accommodation | Electricity | Electricity November | Paid | £45.37 |
| 5 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.60 |
| 4 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £2.20 |
| 4 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £5.10 |
| 3 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.35 |
| 3 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £2.20 |
| 3 Nov 2014 | Office Costs | Stationery Purchase | November Payment Card | Paid | £310.81 |
| 28 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.35 |
| 28 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £11.52 |
| 27 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £5.05 |
| 24 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.90 |
| 24 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £2.80 |
| 23 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.40 |
| 23 Oct 2014 | Accommodation | Accommodation Rent | Tenancy Agreement Renewal | Paid | £66.00 |
| 22 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.00 |
| 21 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.65 |
| 20 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £4.60 |
| 20 Oct 2014 | Staffing | Food & Drink Volunteer | Ed October | Paid | £0.75 |
| 20 Oct 2014 | Accommodation | Accommodation Rent | Accomodation Rent Sept and Oct | Paid | £595.00 |
| 17 Oct 2014 | Staffing | Food & Drink Volunteer | Ed W/C 10/10 | Paid | £4.00 |
| 16 Oct 2014 | Staffing | Food & Drink Volunteer | Ed W/C 10/10 | Paid | £3.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.