Expenses
145 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,522
145 claims
Staffing
£134,008
20 claims
Office Costs
£22,374
111 claims
Accommodation
£20,599
13 claims
Travel
£5,540
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2014 | Office Costs | Waste Disposal | July 2014 Claim B | Paid | £70.20 |
| 14 Jul 2014 | Office Costs | Waste Disposal | July 2014 Claim B | Paid | £39.50 |
| 14 Jul 2014 | Office Costs | Newspapers/Journals | July 2014 Claim B | Paid | £14.80 |
| 14 Jul 2014 | Office Costs | IT/Other Equipment Hire | May 2014 Claim C | Paid | £45.78 |
| 14 Jul 2014 | Office Costs | IT/Other Equipment Hire | July 2014 Claim B | Paid | £121.91 |
| 14 Jul 2014 | Office Costs | Furniture Hire | July 2014 Claim B | Paid | £152.51 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July 2014 Claim B | Paid | £168.72 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July 2014 Claim B | Paid | £118.34 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 July Claim A | Paid | £43.00 |
| 2 Jul 2014 | Accommodation | Accommodation Rent | Rent for July 2014 | Paid | £1,675.00 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £24.85 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £102.52 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £26.99 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £14.20 |
| 10 Jun 2014 | Office Costs | Install/Maint Office Equip. | July 2014 Claim B | Paid | £30.00 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £23.85 |
| 6 Jun 2014 | Staffing | Public Tr UND Volunteer | 2014 KP's expenses May June | Paid | £120.60 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £18.29 |
| 2 Jun 2014 | Accommodation | Accommodation Rent | Rent June 2014 | Paid | £1,675.00 |
| 30 May 2014 | Office Costs | Waste Disposal | 2014 May Claim C | Paid | £124.54 |
| 30 May 2014 | Office Costs | Waste Disposal | 2014 May Claim C | Paid | £47.40 |
| 30 May 2014 | Office Costs | Other Equip Purchase | 2014 May Claim C | Paid | £192.00 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 May Claim C | Paid | £226.51 |
| 29 May 2014 | Office Costs | Newspapers/Journals | 2013 May Claim B (paid by JW) | Paid | £48.70 |
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | 2013 May Claim B (paid by JW) | Paid | £32.07 |
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | 2013 May Claim B (paid by JW) | Paid | £41.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.