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 |
|---|---|---|---|---|---|
| 22 Apr 2014 | Staffing | Food & Drink Volunteer | S+T : [***] [***] | Paid | £2.60 |
| 22 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £2.85 |
| 18 Apr 2014 | Office Costs | Internet Usage/Rental | Broadband Topped up | Paid | £10.00 |
| 17 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 17 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £2.95 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £71.92 |
| 16 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 16 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 16 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £3.29 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 | Paid | £2.64 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £5.53 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £4.48 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £13.56 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £21.12 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Markers WLT8 | Paid | £11.08 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Banner Wavy Paper Clips BOX100 | Paid | £1.78 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Correction Fluid EACH | Paid | £34.44 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £17.28 |
| 15 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 15 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 15 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £3.15 |
| 14 Apr 2014 | Staffing | Public Tr BUS Volunteer | S+T : [***] [***] | Paid | £4.00 |
| 14 Apr 2014 | Staffing | Food & Drink Volunteer | S+T : [***] [***] | Paid | £2.43 |
| 14 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Recon April Payment Card | Paid | £233.93 |
| 14 Apr 2014 | Accommodation | Water | Recon April Payment Card | Paid | £337.00 |
| 14 Apr 2014 | Accommodation | Council Tax | Recon April Payment Card | Paid | £918.22 |
| 13 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill April 2014 | Paid | £137.14 |
| 11 Apr 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.30 | |
| 11 Apr 2014 | Staffing | Food & Drink Volunteer | Travel + Subs - [***] [***] | Paid | £3.25 |
| 9 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.