Expenses
147 business-cost claims in 2014/15, as published by IPSA.
All categories
£256,395
147 claims
Staffing
£159,656
4 claims
Travel
£51,459
1 claim
Office Costs
£32,495
59 claims
Accommodation
£12,785
83 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2015 | Accommodation | Hotel London Area | January payment card | Paid | £150.00 |
| 15 Jan 2015 | Accommodation | Hotel London Area | Dec/Jan payment card | Paid | £300.00 |
| 14 Jan 2015 | Accommodation | Hotel London Area | Dec/Jan payment card | Paid | £150.00 |
| 8 Jan 2015 | Accommodation | Hotel London Area | Dec/Jan payment card | Paid | £150.00 |
| 8 Jan 2015 | Accommodation | Hotel London Area | Dec/Jan payment card | Paid | £150.00 |
| 8 Jan 2015 | Accommodation | Hotel London Area | Dec/Jan payment card | Paid | £150.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 18 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 18 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 18 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 15 Dec 2014 | Office Costs | Const Office Electricity | November/December payment | Paid | £74.00 |
| 11 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 11 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 11 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 4 Dec 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £450.00 |
| 2 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | November/December payment | Paid | £309.18 |
| 2 Dec 2014 | Office Costs | Const Office Electricity | November/December payment | Paid | £72.10 |
| 27 Nov 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 27 Nov 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 27 Nov 2014 | Accommodation | Hotel London Area | November/December payment | Paid | £150.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 20 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 20 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 11 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 6 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 6 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 6 Nov 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 3 Nov 2014 | Staffing | Own Vehicle Car Volunteer | Aggregated figure for travel during 2014-15 | Paid | £868.95 |
| 30 Oct 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | October payment card | Paid | £150.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.