Expenses
297 business-cost claims in 2014/15, as published by IPSA.
All categories
£149,422
297 claims
Staffing
£117,022
148 claims
Office Costs
£18,250
118 claims
Travel
£10,635
1 claim
Accommodation
£3,514
30 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Sep 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.55 |
| 2 Sep 2014 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 28 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.90 |
| 19 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.90 |
| 19 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.55 |
| 18 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.90 |
| 18 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.95 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | HP 125A Magenta Original LaserJet Toner Cartridge | Paid | £71.04 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | HP 125A Black Original LaserJet Toner Cartridge | Paid | £144.74 |
| 11 Aug 2014 | Office Costs | Other Equip Purchase | Banner | Paid | £77.30 |
| 11 Aug 2014 | Accommodation | Service Charges | RNH WE | Paid | £76.19 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.90 |
| 8 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.30 |
| 7 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.90 |
| 7 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.45 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | Payment Card July | Paid | £441.60 |
| 6 Aug 2014 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 1 Aug 2014 | Office Costs | Other | Cleaning and shredding | Paid | £6.00 |
| 1 Aug 2014 | Office Costs | Business Rates | Payment Card July | Paid | £102.24 |
| 31 Jul 2014 | Office Costs | Const Office cleaning | Window and other cleaning | Paid | £3.50 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £97.58 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Payment Card July | Paid | £81.84 |
| 30 Jul 2014 | Office Costs | Other | Banner | Paid | £32.64 |
| 30 Jul 2014 | Office Costs | Const Office Telephone Usage | Payment Card July | Paid | £132.61 |
| 25 Jul 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.90 |
| 25 Jul 2014 | Office Costs | Training MP Staff | Caseworker Training | Paid | £438.60 |
| 24 Jul 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.90 |
| 24 Jul 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.90 |
| 24 Jul 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £3.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.