Expenses
141 business-cost claims in 2014/15, as published by IPSA.
All categories
£124,208
141 claims
Staffing
£117,917
73 claims
Office Costs
£6,070
67 claims
Travel
£221
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.84 |
| 28 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £128.71 |
| 16 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £303.60 |
| 12 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £52.50 | |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Jan 2015 Letterhead Paper | Paid | £42.00 |
| 16 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £41.18 |
| 16 Dec 2014 | Office Costs | Other | Banner | Paid | £2.00 |
| 15 Dec 2014 | Staffing | Public Tr UND Volunteer | Jan 2015 Volunteer Travel | Paid | £194.20 |
| 28 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £2.59 |
| 21 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Nov 2014 Mobile Bill | Paid | £26.56 |
| 18 Nov 2014 | Office Costs | Professional Services | CMITS | Paid | £600.00 |
| 12 Nov 2014 | Staffing | Public Tr UND Volunteer | Volunteer Travel Nov Dec 2014 | Paid | £215.80 |
| 31 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | October 2014 Mobile Bill | Paid | £25.33 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £124.37 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £16.79 |
| 13 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £237.40 |
| 6 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £47.50 | |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Sept 2014 Mobile Bill | Paid | £29.89 |
| 15 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 15 Sep 2014 | Office Costs | Advertising | Sept 2014 Advertising | Paid | £304.45 |
| 12 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £58.88 | |
| 10 Sep 2014 | Staffing | Public Tr UND Volunteer | Sept 2014 Volunteer Travel | Paid | £237.40 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £124.37 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £41.92 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.80 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.80 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.80 |
| 9 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Sept 2014 Volunteer Travel | Paid | £14.70 |
| 8 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Sept 2014 Volunteer Travel | Paid | £14.70 |
| 5 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Sept 2014 Volunteer Travel | Paid | £14.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.