Expenses
188 business-cost claims in 2014/15, as published by IPSA.
All categories
£179,757
188 claims
Staffing
£141,723
35 claims
Office Costs
£16,753
111 claims
Accommodation
£13,720
41 claims
Travel
£7,561
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 26 Aug 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 22 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August 2014 | Paid | £146.18 |
| 19 Aug 2014 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £55.30 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £86.19 |
| 5 Aug 2014 | Accommodation | Council Tax | Council tax | Paid | £143.60 |
| 1 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £20.62 |
| 1 Aug 2014 | Office Costs | Contents Insurance | Insurance | Paid | £243.80 |
| 27 Jul 2014 | Accommodation | Water | Water Bill July 2014 | Paid | £20.53 |
| 25 Jul 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card July 2014 | Paid | £147.96 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | Printer ink | Paid | £16.99 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £108.31 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £7.19 |
| 11 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel student | Paid | £24.40 |
| 11 Jul 2014 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 11 Jul 2014 | Accommodation | Home Contents Insurance | Contents insurance | Paid | £568.16 |
| 10 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel | Paid | £15.70 |
| 10 Jul 2014 | Office Costs | Postage Purchase | Postage | Paid | £9.34 |
| 9 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel | Paid | £18.30 |
| 9 Jul 2014 | Office Costs | Software Purchase | Caseworker | Paid | £335.00 |
| 9 Jul 2014 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £31.60 |
| 9 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £152.08 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 8 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £24.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.