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 |
|---|---|---|---|---|---|
| 17 Jul 2014 | Accommodation | Hotel London Area | Accommodation July | Paid | £270.00 |
| 14 Jul 2014 | Office Costs | Postage Purchase | Office costs July | Paid | £3.45 |
| 10 Jul 2014 | Staffing | Public Tr UND Volunteer | [***] expenses | Paid | £38.40 |
| 10 Jul 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £24.40 |
| 10 Jul 2014 | Accommodation | Hotel London Area | Accommodation July | Paid | £270.00 |
| 7 Jul 2014 | Office Costs | Postage Purchase | Office costs July | Paid | £3.20 |
| 3 Jul 2014 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.70 |
| 3 Jul 2014 | Accommodation | Hotel London Area | Accommodation July | Paid | £292.00 |
| 29 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] expenses | Paid | £31.40 |
| 29 Jun 2014 | Staffing | Public Tr RAIL Volunteer - SG | [***] expenses | Paid | £17.65 |
| 26 Jun 2014 | Accommodation | Hotel London Area | June accommodation | Paid | £270.00 |
| 25 Jun 2014 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 25 Jun 2014 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June office costs | Paid | £16.90 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June office costs | Paid | £8.37 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £126.48 |
| 19 Jun 2014 | Accommodation | Hotel London Area | June accommodation | Paid | £270.00 |
| 18 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £150.40 |
| 12 Jun 2014 | Accommodation | Hotel London Area | June accommodation | Paid | £360.00 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £62.04 |
| 7 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £41.70 |
| 7 Jun 2014 | Office Costs | Const Office Electricity | June office costs | Paid | £9.60 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May | Paid | £41.92 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May | Paid | £44.75 |
| 4 Jun 2014 | Office Costs | Const Office Electricity | Office Costs May | Paid | £11.30 |
| 4 Jun 2014 | Accommodation | Hotel London Area | May Accommodation | Paid | £90.00 |
| 29 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £81.76 |
| 27 May 2014 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 27 May 2014 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 16 May 2014 | Accommodation | Hotel London Area | May Accommodation | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.