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 |
|---|---|---|---|---|---|
| 16 Sep 2014 | Accommodation | Electricity | Accommodation Sept 2014 | Paid | £31.00 |
| 15 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 15 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 15 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £111.07 |
| 15 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 15 Sep 2014 | Office Costs | Other | Banner | Paid | £22.94 |
| 11 Sep 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £18.10 |
| 2 Sep 2014 | Office Costs | Const Office Electricity | office cost Sept 2014 | Paid | £26.00 |
| 31 Aug 2014 | Office Costs | Website - Hosting | Office costs August 14 | Paid | £60.00 |
| 31 Aug 2014 | Office Costs | Newspapers/Journals | Office costs August 14 | Paid | £18.90 |
| 29 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] August expenses | Paid | £18.00 |
| 29 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs August 14 | Paid | £107.79 |
| 29 Aug 2014 | Accommodation | Electricity | August 14 Accomm | Paid | £52.00 |
| 29 Aug 2014 | Accommodation | Accommodation Rent | August 14 Accomm | Paid | £595.00 |
| 28 Aug 2014 | Office Costs | Stationery Purchase | August 14, claim 2 | Paid | £49.42 |
| 28 Aug 2014 | Office Costs | Postage Purchase | Office costs August 14 | Paid | £61.38 |
| 28 Aug 2014 | Office Costs | Computer HW Purchase | August 14, claim 2 | Paid | £30.44 |
| 28 Aug 2014 | Accommodation | Council Tax | August 14 Accomm | Paid | £144.00 |
| 26 Aug 2014 | Staffing | Public Tr UND Volunteer | [***] [***] August expenses | Paid | £205.00 |
| 25 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August 14, claim 2 | Paid | £194.36 |
| 21 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] August expenses | Paid | £21.79 |
| 19 Aug 2014 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 14 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] August expenses | Paid | £15.35 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Staffing | Food & Drink Volunteer | [***] [***] August expenses | Paid | £25.69 |
| 4 Aug 2014 | Office Costs | Const Office Electricity | Office costs August 14 | Paid | £26.00 |
| 1 Aug 2014 | Office Costs | Postage Purchase | Banner | Paid | £62.00 |
| 1 Aug 2014 | Accommodation | Telephone Usage/Rental | Accommodation Sept 2014 | Paid | £125.32 |
| 30 Jul 2014 | Staffing | Food & Drink Volunteer | [***] [***] July expenses | Paid | £17.75 |
| 30 Jul 2014 | Office Costs | Contact Cards | August 14, claim 2 | Paid | £29.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.