Expenses
241 business-cost claims in 2014/15, as published by IPSA.
All categories
£178,834
241 claims
Staffing
£137,471
44 claims
Office Costs
£20,373
154 claims
Travel
£11,236
1 claim
Accommodation
£9,754
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 5 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 5 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 5 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £58.02 |
| 5 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | Office cost March | Paid | £11.99 |
| 27 Feb 2015 | Office Costs | Website - Hosting | Office costs 2 Feb 15 | Paid | £60.00 |
| 27 Feb 2015 | Accommodation | Electricity | Accommodation Feb15 | Paid | £35.00 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Accommodation Feb15 | Paid | £595.00 |
| 26 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunches | Paid | £13.80 |
| 24 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs 2 Feb 15 | Paid | £190.21 |
| 19 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunches | Paid | £14.10 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunches | Paid | £13.15 |
| 10 Feb 2015 | Office Costs | Newspapers/Journals | Office costs 1, Feb 15 | Paid | £27.30 |
| 5 Feb 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunches | Paid | £14.35 |
| 2 Feb 2015 | Office Costs | Website - Hosting | Office costs 1, Feb 15 | Paid | £60.00 |
| 30 Jan 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £56.60 |
| 29 Jan 2015 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £95.70 |
| 26 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs January 2015 | Paid | £158.00 |
| 26 Jan 2015 | Accommodation | Telephone Usage/Rental | Accom costs Jan 2015 | Paid | £140.29 |
| 26 Jan 2015 | Accommodation | Accommodation Rent | Accomm costs Jan 2015 | Paid | £595.00 |
| 21 Jan 2015 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 20 Jan 2015 | Office Costs | Stationery Purchase | Office costs 1, Feb 15 | Paid | £66.98 |
| 19 Jan 2015 | Accommodation | Council Tax | Accomm costs Jan 2015 | Paid | £144.00 |
| 16 Jan 2015 | Accommodation | Electricity | Accomm costs Jan 2015 | Paid | £74.00 |
| 9 Jan 2015 | Staffing | Health and Welfare Costs | Staffing | Paid | £25.00 |
| 1 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs 1, Feb 15 | Paid | £149.11 |
| 1 Jan 2015 | Accommodation | Water | Accomm costs Jan 2015 | Paid | £31.80 |
| 31 Dec 2014 | Office Costs | Website - Hosting | Office costs 2 Dec 14 | Paid | £60.00 |
| 29 Dec 2014 | Accommodation | Electricity | accomm cost Dec2014 | Paid | £31.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.