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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.