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 |
|---|---|---|---|---|---|
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | 2013 May Claim B (paid by JW) | Paid | £109.97 |
| 28 May 2014 | Office Costs | Stationery Purchase | 2013 May Claim B (paid by JW) | Paid | £4.77 |
| 26 May 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £14.45 |
| 23 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2013 May Claim B (paid by JW) | Paid | £294.41 |
| 19 May 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £9.58 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £17.35 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 May Claim A | Paid | £93.00 |
| 6 May 2014 | Staffing | Public Tr UND Volunteer | 2014 KP's expenses May June | Paid | £120.60 |
| 5 May 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £18.36 |
| 2 May 2014 | Accommodation | Accommodation Rent | May Accommodation | Paid | £1,675.00 |
| 1 May 2014 | Staffing | Food & Drink Volunteer | 2014 KP's expenses May June | Paid | £9.85 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £11.79 |
| 21 Apr 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £17.72 |
| 14 Apr 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £9.34 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 250 PCK100 | Paid | £-3.79 |
| 9 Apr 2014 | Office Costs | Other | Multi cleaner BOTTLE | Paid | £-11.98 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £22.89 |
| 7 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 May Claim A | Paid | £78.00 |
| 4 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] expenses March/April | Paid | £120.60 |
| 3 Apr 2014 | Accommodation | Accommodation Rent | April 2014 Rent | Paid | £1,675.00 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 250 PCK100 | Paid | £3.79 |
| 2 Apr 2014 | Office Costs | Other | Multi cleaner BOTTLE | Paid | £11.98 |
| 1 Apr 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £18.85 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,956.16 | |
| 1 Apr 2014 | Accommodation | Gas | Gas and electricity | Paid | £197.79 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.