Expenses
123 business-cost claims in 2014/15, as published by IPSA.
All categories
£187,956
123 claims
Staffing
£128,357
3 claims
Travel
£23,432
1 claim
Accommodation
£19,919
53 claims
Office Costs
£16,248
66 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £23,431.60 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £127,449.70 |
| 31 Mar 2015 | Office Costs | Waste Disposal | Various office costs | Paid | £118.50 |
| 31 Mar 2015 | Office Costs | IT/Other Equipment Hire | Various office costs | Paid | £394.20 |
| 31 Mar 2015 | Office Costs | IT/Other Equipment Hire | Various office costs | Paid | £36.42 |
| 31 Mar 2015 | Office Costs | Const Office Electricity | Various office costs | Paid | £277.47 |
| 25 Mar 2015 | Accommodation | Telephone Usage/Rental | 01/03/2015 | Paid | £34.15 |
| 24 Mar 2015 | Accommodation | Water | 01/03/2015 | Paid | £239.54 |
| 24 Mar 2015 | Accommodation | Council Tax | March 2015 II | Not Paid | £0.00 |
| 4 Mar 2015 | Office Costs | Security | Various const office costs | Paid | £133.80 |
| 4 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Various const office costs | Paid | £214.04 |
| 3 Mar 2015 | Office Costs | Advertising | 01/03/2015 | Paid | £100.78 |
| 3 Mar 2015 | Accommodation | Gas | Feb-March 2015 | Paid | £34.79 |
| 3 Mar 2015 | Accommodation | Electricity | Feb-March 2015 | Paid | £11.23 |
| 27 Feb 2015 | Office Costs | Stationery Purchase | 01/03/2015 | Paid | £118.08 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,451.66 | |
| 25 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £27.59 |
| 21 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Jan-Feb 2015 | Paid | £105.37 |
| 17 Feb 2015 | Accommodation | Telephone Usage/Rental | Feb-March 2015 | Paid | £45.35 |
| 7 Feb 2015 | Accommodation | Gas | Feb-March 2015 | Paid | £37.99 |
| 7 Feb 2015 | Accommodation | Electricity | Feb-March 2015 | Paid | £12.77 |
| 30 Jan 2015 | Office Costs | Postage Purchase | Royal Mial response services l | Paid | £112.80 |
| 30 Jan 2015 | Accommodation | Gas | Dec 2014 - Jan 2015 | Paid | £36.60 |
| 30 Jan 2015 | Accommodation | Electricity | Dec 2014 - Jan 2015 | Paid | £12.77 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,451.66 | |
| 25 Jan 2015 | Accommodation | Telephone Usage/Rental | Dec 2014 - Jan 2015 | Paid | £34.15 |
| 21 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Jan-Feb 2015 | Paid | £94.99 |
| 8 Jan 2015 | Office Costs | Tel/Mobile Purchase | Jan-Feb 2015 | Paid | £79.99 |
| 6 Jan 2015 | Office Costs | Const Office cleaning | Const Office costs | Not Paid | £0.00 |
| 5 Jan 2015 | Office Costs | Newspapers/Journals | Const Office costs | Not Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.