Expenses

174 business-cost claims in 2014/15, as published by IPSA.

All categories £186,907 174 claims
Staffing £129,570 56 claims
Accommodation £25,213 14 claims
Office Costs £22,563 103 claims
Travel £9,562 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £9,561.60
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £128,921.55
31 Mar 2015 Accommodation Budget Repayment (Accomm.) Budget overspend repayment Paid £-761.55
30 Mar 2015 Office Costs Const Office Tel. Usage/Rental Payment card March 2015 Paid £18.60
25 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £5.00
24 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £5.00
23 Mar 2015 Staffing Public Tr UND Volunteer Intern subsist 2015 Paid £78.70
23 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £3.30
23 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £1.20
17 Mar 2015 Office Costs Const Office Rent Refund of rent Paid £-450.00
17 Mar 2015 Office Costs Const Office Rent Paid £127.17
16 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £1.40
16 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £2.90
12 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £2.40
11 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £0.95
11 Mar 2015 Office Costs Stationery Purchase Banner Paid £54.16
11 Mar 2015 Office Costs Advertising Payment Card Feb-Mar 2015 Paid £26.00
11 Mar 2015 Accommodation Accommodation Rent Paid £741.23
10 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £5.00
6 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £1.75
5 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £4.40
4 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £5.00
2 Mar 2015 Staffing Food & Drink Volunteer Intern subsist 2015 Paid £5.00
2 Mar 2015 Office Costs Const Office Tel. Usage/Rental Payment Card Feb-Mar 2015 Paid £18.64
26 Feb 2015 Office Costs Venue Hire Surgery/Meeting Paid £59.90
25 Feb 2015 Office Costs Stationery Purchase Banner Paid £54.16
24 Feb 2015 Office Costs Stationery Purchase Banner Paid £54.16
13 Feb 2015 Accommodation Accommodation Rent Paid £2,166.67
12 Feb 2015 Office Costs Const Office Tel. Usage/Rental Payment Card Jan-Feb2015 Paid £18.83
12 Feb 2015 Office Costs Const Office Tel. Usage/Rental Payment Card Jan-Feb2015 Paid £18.82

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.