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 |
|---|---|---|---|---|---|
| 29 Dec 2014 | Accommodation | Council Tax | accomm cost Dec2014 | Paid | £144.00 |
| 29 Dec 2014 | Accommodation | Accommodation Rent | accomm cost Dec2014 | Paid | £595.00 |
| 24 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.20 | |
| 24 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs 2 Dec 14 | Paid | £162.41 |
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 20 Dec 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £62.00 |
| 19 Dec 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £27.45 |
| 18 Dec 2014 | Office Costs | Newspapers/Journals | office costs | Paid | £19.50 |
| 18 Dec 2014 | Office Costs | Contents Insurance | office costs | Paid | £262.31 |
| 11 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £0.62 |
| 9 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 9 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 9 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 9 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 9 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £3.24 |
| 9 Dec 2014 | Office Costs | Postage Purchase | Banner | Paid | £62.00 |
| 1 Dec 2014 | Office Costs | Website - Hosting | office costs | Paid | £60.00 |
| 1 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £90.32 |
| 1 Dec 2014 | Office Costs | Const Office Electricity | office costs | Paid | £26.00 |
| 1 Dec 2014 | Office Costs | Const Office Electricity | Office costs 2 Feb 15 | Paid | £26.00 |
| 1 Dec 2014 | Office Costs | Const Office Electricity | Office Costs January 2015 | Paid | £26.00 |
| 28 Nov 2014 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £122.60 |
| 28 Nov 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £58.20 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £1.58 |
| 25 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £7.66 |
| 25 Nov 2014 | Office Costs | Const Office Electricity | Office costs Nov 14 | Paid | £26.00 |
| 25 Nov 2014 | Accommodation | Electricity | Accomm costs November 14 | Paid | £31.00 |
| 25 Nov 2014 | Accommodation | Council Tax | Accomm costs November 14 | Paid | £144.00 |
| 25 Nov 2014 | Accommodation | Accommodation Rent | Accomm costs November 14 | Paid | £595.00 |
| 24 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 14 | Paid | £203.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.