Expenses
191 business-cost claims in 2014/15, as published by IPSA.
All categories
£194,660
191 claims
Staffing
£121,956
14 claims
Travel
£29,912
1 claim
Accommodation
£22,477
24 claims
Office Costs
£20,315
152 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2014 | Office Costs | Newspapers/Journals | May/June/July | Paid | £68.85 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | May/June/July | Paid | £20.20 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | May/June/July | Paid | £21.46 |
| 16 Jul 2014 | Office Costs | Advertising | May/June/July | Paid | £162.00 |
| 16 Jul 2014 | Office Costs | Advertising | May/June/July | Paid | £185.40 |
| 16 Jul 2014 | Office Costs | Advertising | May/June/July | Paid | £115.20 |
| 16 Jul 2014 | Office Costs | Advertising | May/June/July | Paid | £118.56 |
| 12 Jul 2014 | Office Costs | Stationery Purchase | Office Costs (CK) | Paid | £41.00 |
| 9 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | june/july | Paid | £26.80 |
| 9 Jul 2014 | Office Costs | Recruitment Services | May/June/July | Paid | £19.00 |
| 9 Jul 2014 | Accommodation | Gas | utilities CK | Paid | £113.83 |
| 9 Jul 2014 | Accommodation | Electricity | utilities CK | Paid | £97.66 |
| 7 Jul 2014 | Staffing | Public Tr RAIL Volunteer - SG | june/july | Paid | £152.90 |
| 4 Jul 2014 | Staffing | Pooled Services | POLD subscription | Paid | £2,854.83 |
| 4 Jul 2014 | Office Costs | Professional Services | PST subscription | Paid | £4,956.34 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | june/july | Paid | £385.10 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | june/july | Repaid | £0.00 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile CK | Paid | £29.23 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | Office Costs (CK) | Paid | £29.00 |
| 30 Jun 2014 | Office Costs | Waste Disposal | May/June/July | Paid | £14.34 |
| 26 Jun 2014 | Office Costs | Internet Usage/Rental | May/June/July | Paid | £19.22 |
| 25 Jun 2014 | Office Costs | Other | May/June/July | Paid | £0.98 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £395.83 | |
| 25 Jun 2014 | Accommodation | Council Tax | utilities CK | Paid | £177.00 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 16 Jun 2014 | Office Costs | Professional Services | May/June/July | Paid | £4.00 |
| 11 Jun 2014 | Office Costs | Other | May/June/July | Paid | £1.80 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | May/June/July | Paid | £7.99 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile CK | Paid | £14.80 |
| 30 May 2014 | Office Costs | Waste Disposal | May/June/July | Paid | £14.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.