Expenses
127 business-cost claims in 2014/15, as published by IPSA.
All categories
£148,180
127 claims
Staffing
£125,589
19 claims
Office Costs
£13,200
107 claims
Travel
£9,391
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2014 | Office Costs | Newspapers/Journals | Hansard Bound Copies | Paid | £168.00 |
| 10 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £29.45 |
| 8 Oct 2014 | Office Costs | Website - Hosting | Website Hosting Fee | Paid | £300.00 |
| 7 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 6 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 3 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 2 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 1 Oct 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 30 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £13.75 |
| 29 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 27 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 27 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 27 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £56.45 |
| 26 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 25 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 24 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 23 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 23 Sep 2014 | Office Costs | Newspapers/Journals | Hansard Bound Copy | Paid | £84.00 |
| 22 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel - [***] [***] | Paid | £17.00 |
| 22 Sep 2014 | Office Costs | Newspapers/Journals | PRU Recording | Paid | £12.00 |
| 8 Sep 2014 | Office Costs | Newspapers/Journals | Hansard Vol 571 | Paid | £84.00 |
| 5 Sep 2014 | Office Costs | Newspapers/Journals | PRU Recording | Paid | £12.00 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £112.90 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 2 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | DA Phone Bill August 2014 | Paid | £84.01 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £27.40 |
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | DA Phone July 2014 | Paid | £49.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.