Expenses
45 business-cost claims in 2014/15, as published by IPSA.
All categories
£172,455
45 claims
Staffing
£130,457
2 claims
Accommodation
£17,311
12 claims
Office Costs
£16,157
30 claims
Travel
£8,530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | CE250X BLACK CONTRACT LASERJET TONER | Paid | £93.60 |
| 6 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills | Paid | £205.36 |
| 6 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills | Paid | £56.27 |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills | Paid | £214.67 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £29.76 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 15 May 2014 | Office Costs | Computer HW Purchase | Phone Bills | Paid | £89.99 |
| 25 Apr 2014 | Office Costs | Computer HW Purchase | Replacement lap top | Paid | £799.99 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.