Expenses
144 business-cost claims in 2014/15, as published by IPSA.
All categories
£174,178
144 claims
Staffing
£137,618
6 claims
Office Costs
£23,160
124 claims
Accommodation
£12,504
13 claims
Travel
£896
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £75.94 |
| 12 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.70 |
| 12 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £75.94 |
| 12 Jan 2015 | Office Costs | Postage Purchase | Response plus service | Paid | £4.30 |
| 7 Jan 2015 | Office Costs | Stationery Purchase | A4 White card - Rymans | Paid | £19.98 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £325.00 | |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £833.00 | |
| 24 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bill | Paid | £9.27 |
| 17 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £249.58 |
| 17 Dec 2014 | Office Costs | Contact Cards | Banner | Paid | £362.88 |
| 16 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bill | Paid | £23.65 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £234.28 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 8 Dec 2014 | Office Costs | Postage Purchase | Reply Envelopes | Paid | £110.21 |
| 3 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £185.88 |
| 3 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £43.87 |
| 2 Dec 2014 | Staffing | Food & Drink Volunteer | Volunteer travel/subsistence | Paid | £53.90 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | A4 paper | Paid | £9.99 |
| 27 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bill | Paid | £20.76 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £325.00 | |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £833.00 | |
| 18 Nov 2014 | Office Costs | Postage Purchase | Royal Mail - survey reply enve | Paid | £67.00 |
| 12 Nov 2014 | Staffing | Public Tr FERRY Volunteer | Volunteer travel/subsistence | Paid | £6.80 |
| 7 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 mobile bill | Paid | £55.80 |
| 30 Oct 2014 | Staffing | Public Tr UND Volunteer | Subsistence/Travel during Oct. | Paid | £38.40 |
| 30 Oct 2014 | Staffing | Food & Drink Volunteer | Subsistence/Travel during Oct. | Paid | £47.55 |
| 29 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £234.28 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £325.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.