Expenses
148 business-cost claims in 2014/15, as published by IPSA.
All categories
£160,216
148 claims
Staffing
£137,153
67 claims
Office Costs
£14,889
67 claims
Travel
£6,527
1 claim
Accommodation
£1,647
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2014 | Office Costs | Computer HW Purchase | Dell laptop charger | Paid | £21.99 |
| 29 Apr 2014 | Accommodation | Interim Hotel London Area | Payment card April - May 2014 | Paid | £105.00 |
| 29 Apr 2014 | Accommodation | Interim Hotel London Area | Overnight accommodation | Paid | £105.00 |
| 28 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £3.65 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £4.25 |
| 28 Apr 2014 | Office Costs | Computer HW Purchase | Computer HW - Laptop Battery | Paid | £60.50 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar - Apr 2014 Payment Card | Paid | £129.05 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar - Apr 2014 Payment Card | Repaid | £0.00 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar - Apr 2014 Payment Card | Not Paid | £0.00 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar - Apr 2014 Payment Card | Paid | £176.14 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar - Apr 2014 Payment Card | Paid | £13.50 |
| 19 Apr 2014 | Office Costs | Computer HW Purchase | Tablet computer for office use | Paid | £259.99 |
| 10 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £3.65 |
| 10 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £2.95 |
| 9 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £4.40 |
| 9 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £4.25 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £4.20 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | POST-IT Z NOTES 76x76mm PINK/YELLOW PACK6 | Paid | £11.90 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | BANNER FS CLEAR PUNCHED POCKET 50mu BOX100 | Paid | £0.91 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £4.90 |
| 3 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £4.40 |
| 2 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £4.40 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | VL Intern lunch costs | Paid | £2.55 |
| 2 Apr 2014 | Office Costs | Software Purchase | Computing for Labour programme | Paid | £335.00 |
| 1 Apr 2014 | Staffing | Public Tr UND Volunteer | VL Travel | Paid | £3.65 |
| 1 Apr 2014 | Office Costs | Software Purchase | Software | Paid | £54.99 |
| 1 Apr 2014 | Office Costs | Contact Cards | Office costs - Contact cards | Paid | £72.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,472.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.