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 |
|---|---|---|---|---|---|
| 16 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £4.94 |
| 13 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £6.25 |
| 13 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.30 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £3.30 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £4.55 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.90 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £4.60 |
| 11 Feb 2015 | Office Costs | Waste Disposal | Shredding | Paid | £30.00 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.30 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.05 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | Anna Expenses | Paid | £5.10 |
| 9 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.35 |
| 9 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £3.30 |
| 7 Feb 2015 | Accommodation | Electricity | Electricity | Paid | £113.81 |
| 7 Feb 2015 | Accommodation | Electricity | Electricity | Paid | £108.65 |
| 6 Feb 2015 | Staffing | Public Tr RAIL Volunteer - SG | Ed Expenses | Paid | £8.10 |
| 6 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 5 Feb 2015 | Staffing | Public Tr RAIL Volunteer - SG | Ed Expenses | Paid | £7.20 |
| 5 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.50 |
| 4 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.90 |
| 4 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.25 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.90 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.20 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.00 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £2.40 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £1.30 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.20 |
| 2 Feb 2015 | Staffing | Public Tr UND Volunteer | Expenses | Paid | £101.00 |
| 2 Feb 2015 | Staffing | Food & Drink Volunteer | Expenses | Paid | £1.50 |
| 2 Feb 2015 | Staffing | Food & Drink Volunteer | Expenses | Paid | £2.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.