Expenses
100 business-cost claims in 2014/15, as published by IPSA.
All categories
£169,882
100 claims
Staffing
£132,534
1 claim
Office Costs
£15,413
49 claims
Travel
£12,141
1 claim
Accommodation
£9,795
49 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2015 | Accommodation | Hotel London Area | february payment card | Paid | £150.00 |
| 28 Jan 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £102.67 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 27 Jan 2015 | Accommodation | Hotel London Area | february payment card | Paid | £150.00 |
| 27 Jan 2015 | Accommodation | Hotel London Area | february payment card | Paid | £150.00 |
| 27 Jan 2015 | Accommodation | Hotel London Area | february payment card | Paid | £150.00 |
| 27 Jan 2015 | Accommodation | Hotel London Area | february payment card | Paid | £150.00 |
| 22 Jan 2015 | Office Costs | Const Office Gas | payment card | Paid | £105.11 |
| 21 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | payment card | Paid | £258.70 |
| 21 Jan 2015 | Accommodation | Hotel London Area | payment card | Paid | £300.00 |
| 15 Jan 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £79.41 |
| 15 Jan 2015 | Office Costs | Other | Commercial | Paid | £4.56 |
| 15 Jan 2015 | Accommodation | Hotel London Area | payment card | Paid | £150.00 |
| 14 Jan 2015 | Accommodation | Hotel London Area | payment card | Paid | £300.00 |
| 7 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | telephone usage | Paid | £65.00 |
| 7 Jan 2015 | Accommodation | Hotel London Area | payment card | Paid | £300.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 18 Dec 2014 | Accommodation | Hotel London Area | GP card reconciliation | Paid | £300.00 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £108.10 |
| 10 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone usage | Paid | £60.00 |
| 10 Dec 2014 | Accommodation | Hotel London Area | GP card reconciliation | Paid | £300.00 |
| 3 Dec 2014 | Accommodation | Hotel London Area | GP card reconciliation | Paid | £300.00 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £80.22 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 26 Nov 2014 | Accommodation | Hotel London Area | GP card reconciliation | Paid | £150.00 |
| 19 Nov 2014 | Accommodation | Hotel NOT London Area | GPC card recipts | Paid | £-12.00 |
| 19 Nov 2014 | Accommodation | Hotel NOT London Area | GPC card recipts | Paid | £312.00 |
| 14 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | GPC card recipts | Paid | £89.76 |
| 11 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone usage | Paid | £55.21 |
| 5 Nov 2014 | Accommodation | Hotel NOT London Area | GPC card recipts | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.