Expenses
119 business-cost claims in 2014/15, as published by IPSA.
All categories
£130,921
119 claims
Staffing
£91,775
3 claims
Accommodation
£20,536
12 claims
Office Costs
£12,172
103 claims
Travel
£6,437
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | o2 | Paid | £47.66 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,716.16 | |
| 25 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £47.66 |
| 25 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £86.42 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £71.21 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile | Paid | £14.99 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £76.57 |
| 28 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £169.34 |
| 28 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,716.16 | |
| 18 Aug 2014 | Office Costs | Software Purchase | comp | Paid | £399.00 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | comp | Paid | £106.55 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | cellhire | Paid | £75.41 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 25 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | comp | Paid | £49.10 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,716.16 | |
| 19 Jul 2014 | Office Costs | Computer HW Purchase | KINGSTON DT6000 8GB MEMORY STICK | Paid | £-168.91 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £32.45 |
| 16 Jul 2014 | Office Costs | Computer HW Purchase | IMATION USB2 NANO PRO FLASH DRIVE | Paid | £36.68 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | comp | Paid | £67.28 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | o2 | Paid | £84.00 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | comp | Paid | £70.68 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | HP OFFICEJET L7580 (No 88) CART BK | Paid | £21.26 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Black CE410A | Paid | £61.93 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £62.00 |
| 1 Jul 2014 | Office Costs | Computer HW Purchase | KINGSTON DT6000 8GB MEMORY STICK | Paid | £168.91 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | cellhire | Paid | £119.12 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.