Expenses
129 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,448
129 claims
Staffing
£127,890
2 claims
Accommodation
£19,052
19 claims
Office Costs
£18,513
107 claims
Travel
£5,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 8 Jul 2014 | Accommodation | Electricity | Electricity flat July | Paid | £28.10 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Cablestream June voda July | Paid | £9.99 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Cablestream June voda July | Repaid | £0.00 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Cablestream June voda July | Paid | £7.34 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | website phones charger June | Paid | £102.30 |
| 27 Jun 2014 | Office Costs | Website - Design/Production | website phones charger June | Paid | £125.00 |
| 24 Jun 2014 | Office Costs | Other Equip Purchase | website phones charger June | Paid | £19.75 |
| 20 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,022.00 | |
| 16 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £44.64 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | website phones charger June | Paid | £7.34 |
| 11 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | tel maintenance 2014-15 | Paid | £180.00 |
| 9 Jun 2014 | Office Costs | Const Office Electricity | Elec office voda t mobile | Paid | £87.22 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Elec office voda t mobile | Paid | £9.99 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Elec office voda t mobile | Paid | £94.44 |
| 23 May 2014 | Office Costs | Other | Data Protection 2014-15 | Paid | £35.00 |
| 22 May 2014 | Office Costs | Other | Black cartridge | Paid | £11.00 |
| 20 May 2014 | Office Costs | Other | use of photocopier and cablest | Paid | £27.67 |
| 19 May 2014 | Office Costs | IT/Other Equipment Hire | Photocopier May 2014 | Paid | £306.00 |
| 19 May 2014 | Office Costs | Const Office Rent | Paid | £1,022.00 | |
| 16 May 2014 | Office Costs | Const Office Tel. Usage/Rental | use of photocopier and cablest | Paid | £10.57 |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone MAY 2014 | Paid | £9.99 |
| 30 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | T mobile April 14 | Paid | £97.57 |
| 24 Apr 2014 | Office Costs | Advertising | Advertising and Cablestream | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.