Expenses
290 business-cost claims in 2014/15, as published by IPSA.
All categories
£192,418
290 claims
Staffing
£137,699
41 claims
Office Costs
£21,410
227 claims
Accommodation
£19,066
21 claims
Travel
£14,243
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £6.75 |
| 25 Sep 2014 | Office Costs | Advertising | Office Costs | Paid | £120.00 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £79.00 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £32.16 |
| 24 Sep 2014 | Office Costs | Contact Cards | Office Costs | Paid | £29.00 |
| 18 Sep 2014 | Office Costs | Professional Services | Office Costs | Paid | £70.40 |
| 17 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £26.69 |
| 17 Sep 2014 | Accommodation | Accommodation Rent | Paid | £338.73 | |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £21.53 |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £21.53 |
| 9 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £83.14 |
| 5 Sep 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £544.00 |
| 1 Sep 2014 | Office Costs | Advertising | Office Costs | Paid | £156.01 |
| 1 Sep 2014 | Office Costs | Advertising | Office Costs | Repaid | £0.00 |
| 30 Aug 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £1.50 |
| 29 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 29 Aug 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £4.25 |
| 28 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 28 Aug 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £4.25 |
| 28 Aug 2014 | Office Costs | Postage Purchase | Office Costs | Paid | £53.00 |
| 27 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 27 Aug 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £3.00 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 26 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 26 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £68.31 |
| 22 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 22 Aug 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £3.00 |
| 21 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
| 21 Aug 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £3.95 |
| 20 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsist. | Paid | £3.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.