Expenses
190 business-cost claims in 2014/15, as published by IPSA.
All categories
£184,088
190 claims
Staffing
£136,914
11 claims
Accommodation
£19,608
38 claims
Office Costs
£17,776
139 claims
Travel
£8,527
1 claim
Miscellaneous Expenses
£1,264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel - Volunteer | Paid | £31.40 |
| 17 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 17 Jul 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £47.85 |
| 17 Jul 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £35.98 |
| 14 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel - Volunteer | Paid | £31.40 |
| 14 Jul 2014 | Office Costs | Professional Services | Office Costs | Paid | £35.00 |
| 13 Jul 2014 | Staffing | Public Tr UND Volunteer | Volunteer Travel | Paid | £31.40 |
| 11 Jul 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £43.38 |
| 8 Jul 2014 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £63.99 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £9.90 |
| 4 Jul 2014 | Office Costs | Professional Services | Office Costs | Paid | £80.00 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,480.00 | |
| 2 Jul 2014 | Accommodation | Telephone Usage/Rental | London Flat | Paid | £31.34 |
| 1 Jul 2014 | Office Costs | Business Rates | Office Costs | Paid | £191.00 |
| 1 Jul 2014 | Accommodation | Council Tax | London Flat | Paid | £113.00 |
| 29 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel Costs - Volunteers | Paid | £89.20 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £71.13 |
| 27 Jun 2014 | Office Costs | Const Office Electricity | Office Costs | Paid | £102.80 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £0.30 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £37.20 |
| 16 Jun 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel Costs - Volunteers | Paid | £31.40 |
| 13 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 13 Jun 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £104.40 |
| 13 Jun 2014 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £247.26 |
| 12 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 9 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £170.65 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £122.48 |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.25 | |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.