Expenses
213 business-cost claims in 2014/15, as published by IPSA.
All categories
£160,054
213 claims
Staffing
£120,116
67 claims
Accommodation
£22,804
21 claims
Office Costs
£14,888
124 claims
Travel
£2,246
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2014 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 16 Sep 2014 | Staffing | Public Tr UND Volunteer | HL travel expenses | Paid | £36.80 |
| 16 Sep 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £9.05 |
| 12 Sep 2014 | Office Costs | Website - Design/Production | Office costs Sept/Oct | Paid | £12.00 |
| 11 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Repaid | £0.00 | |
| 11 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Sept/Oct | Paid | £110.17 |
| 10 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,682.69 | |
| 8 Sep 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £13.05 |
| 7 Sep 2014 | Staffing | Public Tr UND Volunteer | HL travel expenses | Paid | £36.80 |
| 1 Sep 2014 | Staffing | Public Tr BUS Volunteer | HL travel expenses | Paid | £20.20 |
| 1 Sep 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £18.30 |
| 26 Aug 2014 | Staffing | Public Tr BUS Volunteer | HL travel expenses | Paid | £20.20 |
| 26 Aug 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £19.10 |
| 19 Aug 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £17.60 |
| 19 Aug 2014 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 18 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 18 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 18 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 18 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £205.03 |
| 13 Aug 2014 | Office Costs | Stationery Purchase | office costs July/Aug | Paid | £94.74 |
| 13 Aug 2014 | Office Costs | Contact Cards | office costs July/Aug | Paid | £368.40 |
| 13 Aug 2014 | Accommodation | Electricity | Electricity | Paid | £264.82 |
| 11 Aug 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £4.30 |
| 10 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs July/Aug | Paid | £74.70 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,682.69 | |
| 6 Aug 2014 | Staffing | Public Tr UND Volunteer | HL travel expenses | Paid | £21.90 |
| 5 Aug 2014 | Office Costs | Postage Purchase | Postage August | Paid | £7.84 |
| 4 Aug 2014 | Staffing | Food & Drink Volunteer | HL expenses - Aug/Sept | Paid | £17.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.