Expenses
223 business-cost claims in 2014/15, as published by IPSA.
All categories
£176,387
223 claims
Staffing
£137,352
51 claims
Office Costs
£20,958
164 claims
Accommodation
£12,467
7 claims
Travel
£5,610
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Travel / Subsis | Paid | £24.50 |
| 15 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £45.03 |
| 15 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £70.56 |
| 13 Jun 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £16.99 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £29.75 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £81.28 |
| 10 Jun 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £13.00 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist | Paid | £9.10 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist | Paid | £24.25 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £116.84 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £116.84 |
| 8 Jun 2014 | Staffing | Public Tr UND Volunteer | Travel/Subsist | Paid | £31.40 |
| 6 Jun 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £8.00 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist | Paid | £24.60 |
| 2 Jun 2014 | Office Costs | Business Rates | Office Costs | Paid | £149.00 |
| 1 Jun 2014 | Staffing | Public Tr UND Volunteer | Travel/Subsist | Paid | £31.40 |
| 30 May 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £51.47 |
| 29 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 28 May 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £28.25 |
| 28 May 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £8.00 |
| 26 May 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £17.35 |
| 25 May 2014 | Staffing | Public Tr UND Volunteer | Travel/Subsis | Paid | £31.40 |
| 23 May 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £98.38 |
| 22 May 2014 | Office Costs | Website - Design/Production | Office Costs | Paid | £180.00 |
| 22 May 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £8.00 |
| 20 May 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £500.00 |
| 20 May 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £500.00 |
| 19 May 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £24.50 |
| 18 May 2014 | Staffing | Public Tr UND Volunteer | Travel/Subsis | Paid | £31.40 |
| 15 May 2014 | Office Costs | Other | May Banner invoice for other office supplies | Paid | £20.36 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.