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 |
|---|---|---|---|---|---|
| 16 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £33.29 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £102.52 |
| 15 Jun 2014 | Staffing | Public Tr UND Volunteer | June 2014 Volunteer Travel | Paid | £50.60 |
| 2 Jun 2014 | Staffing | Public Tr UND Volunteer | June 2014 Volunteer Travel | Paid | £50.60 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May 2014 Mobile Bill | Paid | £25.12 |
| 22 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £191.26 |
| 13 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | May 2014 Volunteer Travel | Paid | £13.10 |
| 8 May 2014 | Office Costs | Stationery Purchase | May 2014 Headed Paper | Paid | £84.00 |
| 5 May 2014 | Staffing | Public Tr UND Volunteer | May 2014 Volunteer Travel | Paid | £50.60 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | April 2014 Mobile Bill | Paid | £24.76 |
| 29 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 16 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | April 2014 Volunteer Travel | Paid | £13.10 |
| 15 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | April 2014 Volunteer Travel | Paid | £13.10 |
| 14 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | April 2014 Volunteer Travel | Paid | £13.10 |
| 14 Apr 2014 | Office Costs | Advertising | April 2014 Advertising | Paid | £304.45 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,697.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £96.28 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £96.28 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER PACK2 | Paid | £156.01 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.