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 |
|---|---|---|---|---|---|
| 6 Aug 2014 | Office Costs | Contact Cards | DA Business Cards | Paid | £120.00 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £112.90 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £20.08 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.02 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 16 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel - Volunteer | Paid | £142.20 |
| 15 Jul 2014 | Staffing | Food & Drink Volunteer | Subsistance - Volunteer | Paid | £17.25 |
| 11 Jul 2014 | Office Costs | Security | Data Protection Registration | Paid | £35.00 |
| 8 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer Subsistance | Paid | £22.50 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A | Paid | £162.55 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Cn CE411A | Paid | £116.84 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Mag CE413A | Paid | £116.84 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Yel CE412A | Paid | £116.84 |
| 25 Jun 2014 | Office Costs | Newspapers/Journals | Hansard | Paid | £84.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | DA Phone June 2014 | Paid | £89.45 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £121.54 |
| 6 Jun 2014 | Office Costs | Newspapers/Journals | PRU Recording | Paid | £12.00 |
| 5 Jun 2014 | Office Costs | Contact Cards | DA Business Cards | Paid | £120.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 22 May 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £12.60 |
| 21 May 2014 | Office Costs | Newspapers/Journals | Hansard | Paid | £168.00 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | DA Phone May | Paid | £55.42 |
| 16 May 2014 | Office Costs | Newspapers/Journals | PRU Recording | Paid | £18.00 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £81.28 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.