Expenses
229 business-cost claims in 2014/15, as published by IPSA.
All categories
£159,379
229 claims
Staffing
£122,945
43 claims
Office Costs
£21,970
146 claims
Accommodation
£8,665
39 claims
Travel
£5,799
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £17.35 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £20.10 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £15.15 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £17.25 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £15.15 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £17.25 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £15.15 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £18.00 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £15.15 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £20.10 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £15.90 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £17.15 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £14.70 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £11.00 |
| 28 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £10.00 |
| 28 Jul 2014 | Office Costs | Professional Services | [***]-Window Cleaning | Paid | £45.00 |
| 28 Jul 2014 | Office Costs | Professional Services | [***]- Office Cleaner | Paid | £93.75 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Business | Paid | £578.16 |
| 28 Jul 2014 | Office Costs | Business Rates | Business Rates | Paid | £142.46 |
| 22 Jul 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £150.00 |
| 16 Jul 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £300.00 |
| 14 Jul 2014 | Office Costs | Const Office Water | Y Water | Paid | £16.69 |
| 9 Jul 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £300.00 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £59.52 |
| 5 Jul 2014 | Office Costs | IT/Other Equipment Hire | Most Office Supplies | Paid | £492.00 |
| 3 Jul 2014 | Office Costs | Waste Disposal | Bradford Waste Chasers | Paid | £49.20 |
| 3 Jul 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 2 Jul 2014 | Office Costs | IT/Other Equipment Hire | Midshire | Paid | £71.53 |
| 2 Jul 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £300.00 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Switch (Equiinet) | Paid | £40.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.