Expenses
200 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,468
200 claims
Staffing
£137,612
49 claims
Office Costs
£18,791
128 claims
Accommodation
£17,961
22 claims
Travel
£6,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £6,103.26 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £133,502.95 |
| 27 Mar 2015 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 22/04/2015 | Paid | £22.40 |
| 27 Mar 2015 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 22/04/2015 | Paid | £26.80 |
| 26 Mar 2015 | Staffing | Food & Drink Volunteer | Rail MH | Paid | £4.25 |
| 25 Mar 2015 | Staffing | Food & Drink Volunteer | Rail MH | Paid | £3.40 |
| 25 Mar 2015 | Office Costs | Postage Purchase | Postage etc | Paid | £106.00 |
| 24 Mar 2015 | Staffing | Public Tr UND Volunteer | Rail MH | Paid | £21.50 |
| 24 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.65 |
| 24 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £121.34 |
| 24 Mar 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £316.80 |
| 20 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.90 |
| 19 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.95 |
| 18 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.00 |
| 18 Mar 2015 | Accommodation | Council Tax | Westminster City Council | Paid | £504.55 |
| 17 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.95 |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £434.46 | |
| 16 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £69.41 |
| 16 Mar 2015 | Accommodation | Water | Thames Water | Paid | £289.80 |
| 14 Mar 2015 | Office Costs | Postage Purchase | Postage | Paid | £106.00 |
| 13 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.10 |
| 13 Mar 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £157.81 |
| 12 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.30 |
| 12 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.02 |
| 12 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £163.32 |
| 11 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.10 |
| 11 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £64.70 |
| 11 Mar 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £9.07 |
| 10 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.10 |
| 10 Mar 2015 | Office Costs | Stationery Purchase | Postage etc | Paid | £5.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.