Expenses
153 business-cost claims in 2014/15, as published by IPSA.
All categories
£167,971
153 claims
Staffing
£135,984
8 claims
Accommodation
£18,231
21 claims
Office Costs
£9,204
123 claims
Travel
£4,553
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 12 Jun 2014 | Office Costs | Const Office Water | Office costs - May/June | Paid | £4.15 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Trainee - [***] [***] | Paid | £14.55 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Trainee - [***] [***] | Paid | £10.60 |
| 30 May 2014 | Office Costs | Stationery Purchase | 30 May - 20 June 2014 | Paid | £60.00 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs - May/June | Paid | £106.25 |
| 28 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £42.59 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 16 May 2014 | Office Costs | Other | Office costs - May/June | Paid | £51.72 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | Trainee - Yusuf | Paid | £16.60 |
| 9 May 2014 | Office Costs | Const Office Water | Office costs - May/June | Paid | £4.15 |
| 5 May 2014 | Staffing | Food & Drink Volunteer | Trainee - Yusuf | Paid | £12.41 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office expenses - April/May | Paid | £51.82 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | Trainee - Yusuf | Paid | £11.37 |
| 27 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £48.84 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Apr 2014 | Office Costs | Other Equip Purchase | Office expenses - April/May | Paid | £77.50 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | RAPESCO STINGRAY R7 HSTRIP STPLR BK STAPLR | Paid | £6.67 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Notebooks PACK5 | Paid | £47.86 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £96.28 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW EACH | Paid | £96.28 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Staples BX1000 | Paid | £1.24 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £96.28 |
| 16 Apr 2014 | Office Costs | Other | Office expenses - April/May | Paid | £51.72 |
| 15 Apr 2014 | Office Costs | Const Office Water | Office expenses - April/May | Paid | £4.15 |
| 10 Apr 2014 | Accommodation | Council Tax | Payment card 3/14-4/14 | Paid | £2,005.05 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Office expenses - April/May | Paid | £108.00 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £32.50 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £205.03 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.