Expenses
159 business-cost claims in 2014/15, as published by IPSA.
All categories
£187,226
159 claims
Staffing
£137,005
35 claims
Accommodation
£20,752
35 claims
Office Costs
£19,023
88 claims
Travel
£10,447
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 07/11/2014 | Paid | £48.60 |
| 8 Oct 2014 | Accommodation | Telephone Usage/Rental | Mobile phone Sep Oct | Paid | £105.85 |
| 3 Oct 2014 | Staffing | Food & Drink Volunteer | Intern Lunch expenses | Paid | £17.50 |
| 2 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,591.85 | |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 18 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Lunch expenses | Paid | £14.75 |
| 12 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Lunch expenses | Paid | £17.50 |
| 9 Sep 2014 | Office Costs | Internet Usage/Rental | CO Broadband line | Paid | £32.77 |
| 9 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | CO phone lines | Paid | £83.14 |
| 8 Sep 2014 | Accommodation | Telephone Usage/Rental | Mobile phone Sep Oct | Paid | £41.18 |
| 5 Sep 2014 | Staffing | Food & Drink Volunteer | Intern Lunch expenses | Paid | £17.45 |
| 4 Sep 2014 | Staffing | Public Tr UND Volunteer | Intern Travel expenses | Paid | £120.60 |
| 4 Sep 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £11.00 |
| 2 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,591.85 | |
| 1 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £71.04 |
| 1 Sep 2014 | Office Costs | Other | Banner | Paid | £4.26 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £476.40 |
| 28 Aug 2014 | Accommodation | Television Licence | TV Licence- London flat | Paid | £145.40 |
| 28 Aug 2014 | Accommodation | Gas | Gas- London | Paid | £25.85 |
| 28 Aug 2014 | Accommodation | Electricity | Electricity London | Paid | £151.22 |
| 18 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £192.00 | |
| 18 Aug 2014 | Accommodation | Water | Water Bill - London | Paid | £50.90 |
| 12 Aug 2014 | Office Costs | Internet Usage/Rental | CO Broadband Line | Paid | £30.30 |
| 9 Aug 2014 | Office Costs | Legal Expenses Insurance | Transfer EPL | Paid | £577.70 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £58.14 |
| 8 Aug 2014 | Office Costs | Other | Over printing | Paid | £430.56 |
| 8 Aug 2014 | Office Costs | Other | Over printing | Paid | £430.92 |
| 8 Aug 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £17.60 |
| 8 Aug 2014 | Office Costs | Const Office Electricity | CO Electricity | Paid | £210.68 |
| 8 Aug 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone bill August 14 | Paid | £37.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.