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
DateCategoryCost typeDescriptionStatusPaid
22 Jul 2014 Accommodation Hotel London Area travel and accomodation Paid £150.00
21 Jul 2014 Staffing Public Tr UND Volunteer volunteer expenses Paid £1.80
18 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £3.70
18 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
18 Jul 2014 Office Costs Const Office Tel. Usage/Rental office costs Paid £60.69
17 Jul 2014 Staffing Food & Drink Volunteer Volunteer lunch expenses Paid £5.50
17 Jul 2014 Accommodation Hotel London Area travel and accomodation Paid £450.00
16 Jul 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
16 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £2.95
15 Jul 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £3.60
15 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.30
15 Jul 2014 Office Costs Const Office Tel. Usage/Rental office costs Paid £68.49
14 Jul 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
14 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £0.85
14 Jul 2014 Office Costs Const Office Tel. Usage/Rental Office costs Paid £212.76
14 Jul 2014 Office Costs Const Office Electricity office costs Paid £4.50
11 Jul 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
11 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
11 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.30
10 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
9 Jul 2014 Office Costs Const Office Rent Paid £700.00
9 Jul 2014 Accommodation Hotel London Area travel and accomodation Paid £150.00
8 Jul 2014 Staffing Public Tr RAIL Volunteer - RT travel and lunch Paid £10.00
7 Jul 2014 Staffing Public Tr RAIL Volunteer - RT travel and lunch Paid £10.00
7 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.35
5 Jul 2014 Office Costs Business Rates office costs Paid £25.50
4 Jul 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
4 Jul 2014 Staffing Pooled Services POLD subscription Paid £2,854.83
4 Jul 2014 Staffing Pooled Services PST subscription Paid £4,956.34
4 Jul 2014 Staffing Food & Drink Volunteer travel and lunch Paid £5.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.