Expenses
325 business-cost claims in 2014/15, as published by IPSA.
All categories
£175,572
325 claims
Staffing
£138,447
167 claims
Office Costs
£19,557
117 claims
Accommodation
£13,830
40 claims
Travel
£3,737
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2014 | Office Costs | Stationery Purchase | Postit Recycled Znotes 76X76 Yellow 3M27405 10 | Paid | £60.00 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Q-Connect Memo Pad A4 Recycled Pack of 10 KF32005 KF32005 1 | Paid | £19.43 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | HP 304A 2-pack Black Original LaserJet Toner Cartridges HPCC530AD 1 | Paid | £157.81 |
| 16 Apr 2014 | Office Costs | Const Office Gas | office costs | Repaid | £0.00 |
| 16 Apr 2014 | Office Costs | Const Office Gas | office costs | Paid | £181.09 |
| 14 Apr 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 14 Apr 2014 | Office Costs | Const Office Electricity | office costs | Paid | £62.00 |
| 14 Apr 2014 | Office Costs | Const Office Electricity | office costs | Paid | £62.00 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | stationary and phone bills | Paid | £456.00 |
| 11 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | stationary and phone bills | Paid | £63.39 |
| 11 Apr 2014 | Accommodation | Hotel London Area | london Travel and accomodation | Paid | £600.00 |
| 9 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and food | Paid | £18.80 |
| 9 Apr 2014 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £4.35 |
| 8 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and food | Paid | £18.80 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £4.95 |
| 7 Apr 2014 | Office Costs | Business Rates | office costs | Paid | £26.07 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Graffico Polypropylene Notebook. A4 EACH | Paid | £13.10 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £28.56 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube EACH | Paid | £13.90 |
| 4 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £239.00 |
| 3 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and food | Paid | £18.80 |
| 3 Apr 2014 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £5.00 |
| 3 Apr 2014 | Accommodation | Hotel London Area | london Travel and accomodation | Paid | £450.00 |
| 2 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and food | Paid | £18.80 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £4.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.