Expenses
197 business-cost claims in 2014/15, as published by IPSA.
All categories
£139,280
197 claims
Staffing
£115,859
70 claims
Accommodation
£11,684
44 claims
Office Costs
£6,655
81 claims
Travel
£4,622
1 claim
Miscellaneous Expenses
£460
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £4,621.93 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £91,855.54 |
| 31 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs March/May | Paid | £62.91 |
| 31 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs March/May | Paid | £38.12 |
| 31 Mar 2015 | Office Costs | Const Office Electricity | Office costs March/May | Paid | £11.96 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | March Office Costs | Paid | £58.48 |
| 26 Mar 2015 | Accommodation | Hotel London Area | March accommodation | Paid | £315.00 |
| 25 Mar 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 25 Mar 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 25 Mar 2015 | Office Costs | Install/Maint Office Equip. | maintain office equipment | Paid | £180.00 |
| 20 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | March Office Costs | Paid | £161.71 |
| 19 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £38.14 |
| 19 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £71.57 |
| 19 Mar 2015 | Accommodation | Hotel London Area | March accommodation | Paid | £270.00 |
| 15 Mar 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £89.60 |
| 13 Mar 2015 | Accommodation | Hotel London Area | March accommodation | Paid | £375.00 |
| 6 Mar 2015 | Accommodation | Hotel London Area | March accommodation | Paid | £360.00 |
| 27 Feb 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 27 Feb 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 26 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan/Feb | Paid | £78.67 |
| 26 Feb 2015 | Office Costs | Const Office Electricity | Office costs Jan/Feb | Paid | £43.54 |
| 26 Feb 2015 | Office Costs | Const Office Electricity | Office costs Jan/Feb | Paid | £14.89 |
| 26 Feb 2015 | Accommodation | Hotel London Area | Accommodation February | Paid | £131.50 |
| 25 Feb 2015 | Accommodation | Hotel London Area | Accommodation February | Paid | £225.00 |
| 24 Feb 2015 | Office Costs | Professional Services | Office costs Jan/Feb | Paid | £35.00 |
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | Max expenses | Paid | £5.00 |
| 12 Feb 2015 | Accommodation | Hotel London Area | Accommodation February | Paid | £270.00 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | Max expenses | Paid | £4.75 |
| 9 Feb 2015 | Staffing | Food & Drink Volunteer | Max expenses | Paid | £5.00 |
| 8 Feb 2015 | Staffing | Public Tr UND Volunteer | Max expenses | Paid | £37.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.