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 |
|---|---|---|---|---|---|
| 19 Aug 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.95 |
| 18 Aug 2014 | Office Costs | Stationery Purchase | HP 304A 2-pack Black Original LaserJet Toner Cartridges | Paid | £157.81 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £60.48 |
| 14 Aug 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.20 |
| 14 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £222.85 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 8 Aug 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.65 |
| 7 Aug 2014 | Staffing | Food & Drink Volunteer | Volunteer lunch expenses | Paid | £5.80 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £56.45 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 31 Jul 2014 | Staffing | Public Tr UND Volunteer | volunteer expenses | Paid | £5.00 |
| 31 Jul 2014 | Office Costs | Software Purchase | office costs | Paid | £160.00 |
| 30 Jul 2014 | Staffing | Public Tr UND Volunteer | volunteer expenses | Paid | £6.40 |
| 30 Jul 2014 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £2.30 |
| 28 Jul 2014 | Staffing | Public Tr UND Volunteer | volunteer expenses | Paid | £3.20 |
| 28 Jul 2014 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £4.15 |
| 28 Jul 2014 | Accommodation | Hotel London Area | travel and accommodation | Paid | £150.00 |
| 25 Jul 2014 | Staffing | Public Tr UND Volunteer | volunteer expenses | Paid | £5.00 |
| 25 Jul 2014 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £5.15 |
| 24 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.35 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £231.74 |
| 23 Jul 2014 | Staffing | Public Tr UND Volunteer | volunteer expenses | Paid | £5.00 |
| 23 Jul 2014 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £4.30 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP DESKJET 1050/2050 INKJET CART BK | Paid | £11.29 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.