Expenses
220 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,149
220 claims
Staffing
£138,632
10 claims
Office Costs
£17,850
190 claims
Travel
£4,367
1 claim
Accommodation
£300
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jun 2014 | Office Costs | Other | Cash Purchases | Not Paid | £0.00 |
| 1 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Rail Travel: [***] [***] | Paid | £45.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 26 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | Rail Travel: [***] [***] | Paid | £45.00 |
| 25 May 2014 | Office Costs | Professional Services | M Moorhouse : May 2014 | Paid | £150.00 |
| 23 May 2014 | Office Costs | Const Office cleaning | Office Cleaning: May 2014 | Not Paid | £0.00 |
| 22 May 2014 | Office Costs | Const Office Gas | John C Holmes (Gas Bill) | Paid | £181.50 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £162.55 |
| 19 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £3.66 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 18 May 2014 | Office Costs | Other | Cash Purchases | Not Paid | £0.00 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Not Paid | £0.00 |
| 11 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | Rail Travel: [***] [***] | Paid | £45.00 |
| 9 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £1.92 |
| 9 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £4.68 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £57.54 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £78.38 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £78.38 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £78.38 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 1 May 2014 | Office Costs | Other | Cash Purchases | Not Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.