Expenses
230 business-cost claims in 2014/15, as published by IPSA.
All categories
£152,021
230 claims
Staffing
£136,202
177 claims
Office Costs
£15,205
52 claims
Travel
£613
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 23 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry line rental | Paid | £33.60 |
| 22 Sep 2014 | Office Costs | Stationery Purchase | headed paper - overprinting | Paid | £170.40 |
| 22 Sep 2014 | Office Costs | Stationery Purchase | headed paper - overprinting | Paid | £170.40 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | Stationery - london office | Paid | £546.52 |
| 16 Sep 2014 | Office Costs | Other | ICO renewal | Paid | £35.00 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 18 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | John's Blackberry | Paid | £33.60 |
| 24 Jul 2014 | Office Costs | Software Purchase | Cmits support | Paid | £600.00 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 21 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | John's Blackberry | Paid | £33.80 |
| 10 Jul 2014 | Office Costs | Website - Hosting | website | Paid | £129.00 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | John's Blackberry | Paid | £33.60 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 17 Jun 2014 | Office Costs | Stationery Purchase | stationery - london office | Paid | £308.33 |
| 2 Jun 2014 | Office Costs | Contents Insurance | Office insurance/liability | Paid | £370.06 |
| 28 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £0.85 |
| 28 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £2.95 |
| 28 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £1.05 |
| 28 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £0.95 |
| 27 May 2014 | Staffing | Public Tr UND Volunteer | Volunteer expenses - LL | Paid | £25.70 |
| 27 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £1.40 |
| 27 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £1.45 |
| 27 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £3.55 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 21 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £2.95 |
| 21 May 2014 | Office Costs | Hospitality | Surgery supplies | Paid | £9.47 |
| 20 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £0.70 |
| 19 May 2014 | Staffing | Public Tr UND Volunteer | Volunteer expenses - LL | Paid | £25.70 |
| 19 May 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - LL | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.