Expenses
200 business-cost claims in 2014/15, as published by IPSA.
All categories
£185,278
200 claims
Staffing
£134,339
47 claims
Office Costs
£20,674
131 claims
Accommodation
£20,600
21 claims
Travel
£9,665
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2014 | Office Costs | Const Office Rent | Rent - office - to Sept | Paid | £1,305.00 |
| 20 Jun 2014 | Office Costs | Professional Services | Office Costs -general JuneJuly | Paid | £35.00 |
| 20 Jun 2014 | Office Costs | Const Office Gas | Const Office costs - May18 14 | Paid | £172.67 |
| 20 Jun 2014 | Office Costs | Const Office Electricity | Const Office costs - May18 14 | Paid | £161.76 |
| 20 Jun 2014 | Accommodation | Electricity | Accommodation NIc May-June | Paid | £122.21 |
| 19 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile May and July 2014 | Paid | £44.83 |
| 11 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.30 | |
| 11 Jun 2014 | Office Costs | Other | Const Office costs - May 14 | Paid | £140.00 |
| 11 Jun 2014 | Office Costs | Const Office Water | Const Office costs - May 14 | Paid | £14.00 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 2 Jun 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £4.75 |
| 1 Jun 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £4.48 |
| 28 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | David T and S to 11 June 13 | Paid | £8.90 |
| 28 May 2014 | Staffing | Food & Drink Volunteer | Lunches for volunteer David | Paid | £4.34 |
| 28 May 2014 | Office Costs | Waste Disposal | Office Costs | Paid | £18.00 |
| 28 May 2014 | Office Costs | Furniture Purchase | Office Costs | Paid | £443.94 |
| 27 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | David T and S to 11 June 13 | Paid | £8.90 |
| 27 May 2014 | Staffing | Food & Drink Volunteer | Lunches for volunteer David | Paid | £5.00 |
| 27 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £18.79 |
| 25 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | David T and S to 11 June 13 | Paid | £8.90 |
| 21 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile May and July 2014 | Paid | £45.99 |
| 20 May 2014 | Staffing | Food & Drink Volunteer | Lunches for volunteer David | Paid | £3.55 |
| 20 May 2014 | Accommodation | Electricity | Accommodation NIc May-June | Paid | £119.50 |
| 15 May 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £31.12 |
| 14 May 2014 | Staffing | Food & Drink Volunteer | Lunches for volunteer David | Paid | £4.30 |
| 12 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 12 May 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £3.56 |
| 9 May 2014 | Office Costs | Waste Disposal | Office Costs | Paid | £42.00 |
| 9 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.50 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.