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 |
|---|---|---|---|---|---|
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Charges | Paid | £48.43 |
| 13 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £23.34 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] May | Paid | £2.60 |
| 9 May 2014 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] May | Paid | £4.00 |
| 9 May 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] May | Paid | £2.43 |
| 8 May 2014 | Staffing | Food & Drink Volunteer | S+T [***] [***] May | Paid | £2.58 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET YEL PRINT CART | Paid | £138.00 |
| 7 May 2014 | Office Costs | Stationery Purchase | HP 304A BLACK DUAL PACK | Paid | £120.00 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CY PRINT CART | Paid | £138.00 |
| 7 May 2014 | Office Costs | Stationery Purchase | HI-CAP COLOR LASERJET BLK PRINT CART | Paid | £117.42 |
| 7 May 2014 | Office Costs | Stationery Purchase | CC531A LJ CYAN PRINT CART | Paid | £105.98 |
| 7 May 2014 | Office Costs | Stationery Purchase | CC532A LJ YELLOW PRINT CART | Paid | £105.98 |
| 7 May 2014 | Office Costs | Stationery Purchase | CC533A LJ MAGENTA PRINT CART | Paid | £105.98 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET MAG PRINT CART | Paid | £138.00 |
| 6 May 2014 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] May | Paid | £4.00 |
| 2 May 2014 | Staffing | Public Tr BUS Volunteer | S+T [***] [***] May | Paid | £4.00 |
| 1 May 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £2.75 |
| 30 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 30 Apr 2014 | Accommodation | Telephone Usage/Rental | Telephone Accomm April 2014 | Paid | £66.39 |
| 29 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 29 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £2.82 |
| 25 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 25 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £1.80 |
| 25 Apr 2014 | Staffing | Food & Drink Volunteer | S+T : [***] [***] | Paid | £2.58 |
| 24 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 24 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £3.50 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 23 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 23 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £3.38 |
| 22 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.