Expenses
99 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,697
99 claims
Staffing
£137,631
9 claims
Office Costs
£22,015
71 claims
Accommodation
£18,773
18 claims
Travel
£11,278
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2014 | Office Costs | Newspapers/Journals | OFFICE COSTS: OCT-DEC 2014 | Paid | £32.30 |
| 10 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £48.62 |
| 2 Dec 2014 | Office Costs | Internet Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £30.79 |
| 25 Nov 2014 | Office Costs | Stationery Purchase | PAYMENT CARD: NOV 2014 | Paid | £20.21 |
| 25 Nov 2014 | Office Costs | Stationery Purchase | OFFICE COSTS: OCT-DEC 2014 | Paid | £122.54 |
| 25 Nov 2014 | Office Costs | IT/Other Equipment Hire | OFFICE COSTS: OCT-DEC 2014 | Paid | £305.20 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Nov 2014 | Office Costs | Stationery Purchase | OFFICE COSTS: OCT-DEC 2014 | Paid | £120.22 |
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £48.80 |
| 3 Nov 2014 | Office Costs | Internet Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £30.79 |
| 21 Oct 2014 | Accommodation | Electricity | PAYMENT CARD: OCT 2014 | Paid | £193.00 |
| 20 Oct 2014 | Office Costs | Stationery Purchase | OFFICE COSTS: OCT-DEC 2014 | Paid | £116.83 |
| 16 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 10 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £48.41 |
| 2 Oct 2014 | Office Costs | Internet Usage/Rental | OFFICE COSTS: OCT-DEC 2014 | Paid | £30.79 |
| 30 Sep 2014 | Office Costs | Stationery Purchase | Office costs: Aug-Sept 2014 | Paid | £266.56 |
| 18 Sep 2014 | Office Costs | Postage Purchase | Office costs: Aug-Sept 2014 | Paid | £7.15 |
| 17 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | VOLUNTEER EXPENSES: SEPT 2014 | Paid | £10.00 |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs: Aug-Sept 2014 | Paid | £62.56 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | Office costs: Aug-Sept 2014 | Paid | £41.47 |
| 9 Sep 2014 | Office Costs | Newspapers/Journals | Office costs: Aug-Sept 2014 | Paid | £40.40 |
| 5 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | TRAVEL: July-Sept 2014 | Paid | £10.00 |
| 2 Sep 2014 | Office Costs | Internet Usage/Rental | Office costs: Aug-Sept 2014 | Paid | £30.79 |
| 26 Aug 2014 | Office Costs | IT/Other Equipment Hire | Office costs: Aug-Sept 2014 | Paid | £305.20 |
| 21 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | TRAVEL: July-Sept 2014 | Paid | £10.00 |
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 14 Aug 2014 | Staffing | Public Tr RAIL Volunteer - RT | TRAVEL: July-Sept 2014 | Paid | £10.00 |
| 14 Aug 2014 | Office Costs | Stationery Purchase | Office costs: Aug-Sept 2014 | Paid | £41.02 |
| 14 Aug 2014 | Office Costs | Stationery Purchase | Office costs: Aug-Sept 2014 | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.