Expenses
163 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,124
163 claims
Staffing
£136,657
3 claims
Office Costs
£20,851
122 claims
Accommodation
£13,775
36 claims
Travel
£8,361
1 claim
Miscellaneous Expenses
£480
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2014 | Office Costs | Stationery Purchase | EPSON STYLUS BLACK INKJET CART | Paid | £9.49 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £127.75 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | EPSON STYLUS S22 CYAN INKJET | Paid | £8.46 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | EPSON STYLUS S22 YELLOW INKJET | Paid | £8.46 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | July 2014 Reconciliation | Paid | £143.11 |
| 29 Jun 2014 | Office Costs | Stationery Purchase | Adv Local Papers | Paid | £64.80 |
| 29 Jun 2014 | Office Costs | Advertising | Adv Local Papers | Paid | £97.92 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £699.98 | |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Inv May to August 2014 | Paid | £56.13 |
| 19 Jun 2014 | Accommodation | Hotel London Area | June 2014 Reconciliation | Paid | £600.00 |
| 13 Jun 2014 | Accommodation | Hotel London Area | June 2014 Reconciliation | Paid | £600.00 |
| 30 May 2014 | Office Costs | Const Office Water | June 2014 Reconciliation | Paid | £35.82 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £699.98 | |
| 19 May 2014 | Office Costs | Stationery Purchase | May 2014 Roconciliation | Paid | £197.70 |
| 19 May 2014 | Office Costs | Advertising | Local World Adv | Paid | £97.92 |
| 13 May 2014 | Office Costs | Advertising | Advertising Board | Paid | £1,020.00 |
| 13 May 2014 | Accommodation | Hotel London Area | May 2014 Roconciliation | Paid | £150.00 |
| 8 May 2014 | Accommodation | Hotel London Area | May 2014 Roconciliation | Paid | £450.00 |
| 7 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May 2014 Roconciliation | Paid | £361.46 |
| 7 May 2014 | Office Costs | Const Office Gas | May 2014 Roconciliation | Repaid | £0.00 |
| 7 May 2014 | Office Costs | Const Office Gas | May 2014 Roconciliation | Paid | £268.49 |
| 7 May 2014 | Office Costs | Const Office Electricity | May 2014 Roconciliation | Paid | £46.92 |
| 7 May 2014 | Office Costs | Business Rates | May 2014 Roconciliation | Paid | £576.00 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - Advt and Mobile | Paid | £46.48 |
| 29 Apr 2014 | Office Costs | Advertising | Office Costs - Advt and Mobile | Paid | £120.00 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £9.49 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £32.16 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £8.46 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £8.46 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £8.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.