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 |
|---|---|---|---|---|---|
| 1 Oct 2014 | Office Costs | Stationery Purchase | Payment Card October | Paid | £118.80 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October | Paid | £138.60 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October | Paid | £84.48 |
| 1 Oct 2014 | Office Costs | Const Office Internet Usage | Payment Card October | Paid | £90.00 |
| 1 Oct 2014 | Office Costs | Const Office Electricity | Payment Card October | Paid | £899.47 |
| 30 Sep 2014 | Staffing | Food & Drink Volunteer | Edward w/c 30/09 | Paid | £4.95 |
| 30 Sep 2014 | Accommodation | Electricity | Electricity September | Paid | £23.38 |
| 26 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £4.65 |
| 26 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £4.25 |
| 26 Sep 2014 | Office Costs | Stationery Purchase | Laptop and Printer | Paid | £297.59 |
| 26 Sep 2014 | Office Costs | Software Purchase | Laptop and Printer | Paid | £79.00 |
| 26 Sep 2014 | Office Costs | Computer HW Purchase | Laptop and Printer | Paid | £379.99 |
| 25 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £6.00 |
| 24 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £13.00 |
| 23 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £3.60 |
| 23 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £0.35 |
| 22 Sep 2014 | Staffing | Food & Drink Volunteer | Ed W/c 22/09 | Paid | £4.25 |
| 22 Sep 2014 | Office Costs | Newspapers/Journals | Police Oracle Subscription | Paid | £79.60 |
| 19 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 19 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £4.95 |
| 19 Sep 2014 | Accommodation | Accommodation Rent | Accomodation Rent Sept and Oct | Paid | £595.00 |
| 18 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.75 | |
| 18 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £25.20 | |
| 18 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £4.85 |
| 17 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £4.00 |
| 17 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £3.00 |
| 16 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £5.25 |
| 15 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] Week 3 | Paid | £4.45 |
| 13 Sep 2014 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses Week 2 | Paid | £98.70 |
| 13 Sep 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £12.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.