Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£103,917
125 claims
Staffing
£88,402
50 claims
Office Costs
£15,196
74 claims
Travel
£319
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £319.00 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £85,997.25 |
| 31 Mar 2015 | Office Costs | Postage Purchase | Stamps | Paid | £15.12 |
| 19 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £8.50 |
| 18 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.90 |
| 18 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
| 18 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.15 |
| 13 Mar 2015 | Office Costs | Hospitality | Chritmas card competition | Paid | £95.60 |
| 12 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
| 12 Mar 2015 | Staffing | Public Tr FERRY Volunteer | [***] [***] Boat Travel | Paid | £4.75 |
| 12 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.10 |
| 10 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £22.30 |
| 10 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £-22.30 |
| 7 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £39.70 | |
| 5 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
| 5 Mar 2015 | Staffing | Public Tr FERRY Volunteer | [***] [***] Boat Travel | Paid | £7.15 |
| 5 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.65 |
| 4 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.90 |
| 4 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
| 4 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.00 |
| 3 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
| 3 Mar 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.90 |
| 3 Mar 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.60 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £58.46 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £56.98 |
| 2 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £909.07 |
| 2 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £22.30 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £623.25 | |
| 26 Feb 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.90 |
| 26 Feb 2015 | Staffing | Public Tr UND Volunteer | [***] [***] - Underground | Paid | £2.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.