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 |
|---|---|---|---|---|---|
| 29 Jan 2015 | Accommodation | Hotel London Area | travel accommodation | Paid | £450.00 |
| 28 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer expenses | Paid | £22.45 |
| 23 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel/lunch | Paid | £22.45 |
| 23 Jan 2015 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £4.75 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £111.91 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £39.88 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £75.94 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £75.94 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £75.94 |
| 23 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | telephone bill | Paid | £57.89 |
| 22 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel/lunch | Paid | £22.45 |
| 22 Jan 2015 | Accommodation | Hotel London Area | travel accommodation | Paid | £450.00 |
| 21 Jan 2015 | Office Costs | Contact Cards | business cards | Paid | £90.00 |
| 20 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel/lunch | Paid | £22.45 |
| 20 Jan 2015 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £4.95 |
| 15 Jan 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel/lunch | Paid | £22.45 |
| 15 Jan 2015 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £7.10 |
| 15 Jan 2015 | Accommodation | Hotel London Area | travel and accommodation | Paid | £450.00 |
| 14 Jan 2015 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £3.63 |
| 14 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | telephone bills | Paid | £460.19 |
| 13 Jan 2015 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £4.77 |
| 13 Jan 2015 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 8 Jan 2015 | Accommodation | Hotel London Area | travel and accommodation | Paid | £450.00 |
| 17 Dec 2014 | Accommodation | Hotel London Area | travel and accommodation | Paid | £300.00 |
| 16 Dec 2014 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £4.15 |
| 15 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone bills | Paid | £64.70 |
| 12 Dec 2014 | Staffing | Food & Drink Volunteer | volunteer travel/lunch | Paid | £4.65 |
| 11 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone bills | Paid | £256.46 |
| 11 Dec 2014 | Accommodation | Hotel London Area | travel and accommodation | Paid | £450.00 |
| 9 Dec 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.