Expenses
194 business-cost claims in 2014/15, as published by IPSA.
All categories
£186,887
194 claims
Staffing
£138,600
44 claims
Office Costs
£22,054
112 claims
Accommodation
£12,962
33 claims
Travel
£9,821
1 claim
Miscellaneous Expenses
£3,450
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2014 | Accommodation | Water | November payment card | Paid | £81.51 |
| 3 Nov 2014 | Staffing | Public Tr RAIL Volunteer - RT | Aaron volunteer expenses | Paid | £191.20 |
| 3 Nov 2014 | Staffing | Food & Drink Volunteer | Aaron volunteer expenses | Paid | £48.50 |
| 28 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone | Paid | £88.93 |
| 28 Oct 2014 | Accommodation | Internet | MP accomodation | Paid | £111.42 |
| 24 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £16.10 |
| 23 Oct 2014 | Office Costs | Professional Services | CMITs fee | Paid | £600.00 |
| 22 Oct 2014 | Office Costs | Const Office Buildings Insur. | Office insurance | Paid | £315.97 |
| 17 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £10.25 |
| 16 Oct 2014 | Office Costs | Const Office Electricity | October payment card | Paid | £28.10 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £131.33 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £11.42 |
| 9 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £10.50 |
| 9 Oct 2014 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 6 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 6 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £45.59 |
| 1 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer [***] [***] [***] | Paid | £145.25 |
| 1 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £13.40 |
| 29 Sep 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £6.55 |
| 25 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone | Paid | £46.34 |
| 22 Sep 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £6.29 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 19 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £131.33 |
| 18 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £20.33 |
| 17 Sep 2014 | Office Costs | Const Office Rent | Rachel Reeves [***] [***] | Paid | £1,799.56 |
| 17 Sep 2014 | Office Costs | Const Office Rent | Rent credit | Paid | £-1,799.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.