Expenses
289 business-cost claims in 2014/15, as published by IPSA.
All categories
£193,502
289 claims
Staffing
£137,653
139 claims
Office Costs
£24,286
113 claims
Accommodation
£20,501
36 claims
Travel
£11,062
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £11,062.29 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £136,603.72 |
| 31 Mar 2015 | Office Costs | Const Office Rent 2 | Office Rent | Paid | £568.48 |
| 31 Mar 2015 | Office Costs | Const Office Rent 2 | Office Rent and Utilities | Paid | £4,372.17 |
| 30 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Charges | Paid | £49.08 |
| 27 Mar 2015 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £4.00 |
| 27 Mar 2015 | Accommodation | Telephone Usage/Rental | Accommodation : Telephone | Paid | £40.88 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 24 Mar 2015 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £4.00 |
| 24 Mar 2015 | Staffing | Food & Drink Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £2.70 |
| 24 Mar 2015 | Staffing | Food & Drink Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £0.80 |
| 18 Mar 2015 | Office Costs | Stationery Purchase | Photocopying Charges | Paid | £207.08 |
| 16 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile - Data Topup | Paid | £10.00 |
| 13 Mar 2015 | Staffing | Food & Drink Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £1.55 |
| 13 Mar 2015 | Staffing | Food & Drink Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £1.95 |
| 10 Mar 2015 | Office Costs | Website - Hosting | Payment Card Recon : Feb 2015 | Paid | £4.70 |
| 10 Mar 2015 | Office Costs | Website - Hosting | Payment Card Recon : Feb 2015 | Paid | £4.52 |
| 10 Mar 2015 | Office Costs | Const Office Telephone Usage | Payment Card Recon : Feb 2015 | Paid | £231.78 |
| 9 Mar 2015 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £4.00 |
| 6 Mar 2015 | Accommodation | Gas | Payment Card Recon : Feb 2015 | Paid | £167.52 |
| 6 Mar 2015 | Accommodation | Electricity | Payment Card Recon : Feb 2015 | Paid | £106.84 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £31.74 |
| 1 Mar 2015 | Office Costs | Internet Usage/Rental | Photocopier Hire | Paid | £714.00 |
| 28 Feb 2015 | Office Costs | Stationery Purchase | Photocopier Printing Charges | Paid | £60.10 |
| 28 Feb 2015 | Office Costs | Software Purchase | Computer Subscriptions | Paid | £350.00 |
| 28 Feb 2015 | Office Costs | Newspapers/Journals | Newpaper Subscriptions | Paid | £33.15 |
| 27 Feb 2015 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] Jan-Mar 2015 | Paid | £4.00 |
| 27 Feb 2015 | Accommodation | Telephone Usage/Rental | Telephone Bills : Accommodatio | Paid | £40.88 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £92.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.