Expenses
120 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,106
120 claims
Staffing
£137,786
15 claims
Accommodation
£20,438
11 claims
Office Costs
£19,738
91 claims
Miscellaneous Expenses
£2,936
2 claims
Travel
£1,209
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £62.74 |
| 1 Jul 2014 | Office Costs | Const Office Water | OFFICE COSTS TO 23 JULY 2014 | Paid | £74.78 |
| 30 Jun 2014 | Staffing | Professional Services (Staff.) | Bought In Services June 2014 | Paid | £1,000.00 |
| 30 Jun 2014 | Office Costs | Website - Hosting | OFFICE COSTS TO 23 JULY 2014 | Paid | £48.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 25 Jun 2014 | Office Costs | Const Office Electricity | Office Costs to 30 June 2014 | Paid | £308.93 |
| 6 Jun 2014 | Office Costs | Stationery Purchase | Office Costs to 30 June 2014 | Paid | £17.64 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £101.48 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | PARKER QUINK INK CARTRIDGE BLUE | Paid | £2.64 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | PARKER QUINK INK CARTRIDGE BLACK | Paid | £2.64 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £153.17 |
| 3 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £29.83 |
| 30 May 2014 | Staffing | Professional Services (Staff.) | Bought In Services May 2014 | Paid | £1,000.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 30 June 2014 | Paid | £126.00 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £4,740.00 | |
| 1 May 2014 | Staffing | Professional Services (Staff.) | Bought In Services April 2014 | Paid | £1,000.00 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Office Costs to 25 April 2014 | Paid | £451.20 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Office Costs to 22 April 2014 | Paid | £316.46 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Office Costs to 30 June 2014 | Paid | £17.26 |
| 14 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 22 April 2014 | Paid | £120.56 |
| 10 Apr 2014 | Accommodation | Council Tax | Council Tax 2014/2015 | Paid | £1,127.90 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 1 Apr 2014 | Office Costs | Waste Disposal | Office Costs to 22 April 2014 | Paid | £52.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Office Costs to 22 April 2014 | Paid | £15.67 |
| 1 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 22 April 2014 | Paid | £23.52 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £2,753.35 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.