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 |
|---|---|---|---|---|---|
| 26 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.35 |
| 25 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.60 |
| 25 Nov 2014 | Office Costs | Waste Disposal | Shredding November | Paid | £30.00 |
| 25 Nov 2014 | Accommodation | Internet | Broadband November | Paid | £33.35 |
| 24 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £2.95 |
| 24 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.25 |
| 23 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £21.60 | |
| 22 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
| 21 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £16.65 | |
| 21 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £1.50 |
| 21 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £8.10 |
| 20 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £8.55 | |
| 20 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 20 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.60 |
| 20 Nov 2014 | Accommodation | Accommodation Rent | Flat Rent | Paid | £595.00 |
| 18 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £5.00 |
| 18 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £1.50 |
| 17 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.75 |
| 16 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 14 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 14 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £2.20 |
| 14 Nov 2014 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £5.55 |
| 13 Nov 2014 | Staffing | Public Tr UND Volunteer | Ed Expenses | Paid | £98.70 |
| 13 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £2.20 |
| 13 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £3.80 |
| 12 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £4.25 |
| 11 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £4.75 |
| 11 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £2.95 |
| 10 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £4.35 |
| 10 Nov 2014 | Staffing | Food & Drink Volunteer | Ed expenses | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.