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 |
|---|---|---|---|---|---|
| 7 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £24.40 |
| 7 Jul 2014 | Staffing | Food & Drink Volunteer | Lunch volunteer | Paid | £22.27 |
| 7 Jul 2014 | Accommodation | Council Tax | Council Tax | Paid | £146.00 |
| 4 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £24.40 |
| 3 Jul 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £8.90 |
| 3 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel | Paid | £18.30 |
| 3 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer travel | Paid | £5.30 |
| 2 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £24.40 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £171.77 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 1 Jul 2014 | Accommodation | Television Licence | Payment card July 2014 | Paid | £145.50 |
| 1 Jul 2014 | Accommodation | Hotel London Area | Payment card July 2014 | Paid | £149.00 |
| 30 Jun 2014 | Staffing | Food & Drink Volunteer | Lunch volunteer | Paid | £8.18 |
| 27 Jun 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 24 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £24.40 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2014 | Paid | £97.42 |
| 19 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £8.90 |
| 19 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £20.40 |
| 18 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £8.90 |
| 18 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £22.50 |
| 17 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £37.80 |
| 16 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £8.90 |
| 16 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £22.85 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Lunch volunteer | Paid | £18.74 |
| 15 Jun 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £31.60 |
| 13 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £32.50 |
| 11 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £22.85 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Member Mobile May 2014 | Paid | £207.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.