Expenses
167 business-cost claims in 2014/15, as published by IPSA.
All categories
£172,107
167 claims
Staffing
£135,275
4 claims
Office Costs
£19,624
131 claims
Accommodation
£11,994
31 claims
Travel
£5,214
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2014 | Office Costs | Other | Office costs July 14 | Paid | £4.80 |
| 1 Jul 2014 | Office Costs | Other | Office costs July 14 | Paid | £17.94 |
| 1 Jul 2014 | Office Costs | Other | Office costs July 14 | Paid | £11.99 |
| 1 Jul 2014 | Office Costs | Other | Office costs July 14 | Paid | £10.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 14 | Paid | £64.80 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 14 | Paid | £337.38 |
| 19 Jun 2014 | Accommodation | Hotel London Area | Hotelclaimto1906 | Paid | £300.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Hotelclaimto1906 | Paid | £450.00 |
| 4 Jun 2014 | Accommodation | Hotel London Area | Hotelclaimto1906 | Paid | £150.00 |
| 1 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 14 | Paid | £33.10 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 27 May 2014 | Accommodation | Hotel London Area | Hotelclaimto1906 | Paid | £300.00 |
| 15 May 2014 | Accommodation | Hotel London Area | Hotelclaimto1906 | Paid | £450.00 |
| 14 May 2014 | Office Costs | Waste Disposal | Claim0214June | Paid | £102.50 |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £134.40 | |
| 14 May 2014 | Office Costs | Stationery Purchase | Claim0214June | Paid | £74.35 |
| 14 May 2014 | Office Costs | Stationery Purchase | Claim0214June | Paid | £36.85 |
| 14 May 2014 | Office Costs | IT/Other Equipment Hire | Claim0214June | Paid | £113.28 |
| 14 May 2014 | Office Costs | Const Office cleaning | Claim0214June | Paid | £97.20 |
| 14 May 2014 | Office Costs | Const Office cleaning | Claim0214June | Paid | £97.20 |
| 14 May 2014 | Office Costs | Const Office Gas | Claim0214June | Paid | £69.00 |
| 14 May 2014 | Office Costs | Const Office Electricity | Claim0214June | Paid | £195.66 |
| 8 May 2014 | Accommodation | Hotel London Area | Hotel claims to 8 May | Paid | £300.00 |
| 1 May 2014 | Accommodation | Hotel London Area | Hotel claims to 8 May | Paid | £450.00 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Rapesco Staples BX5000 | Paid | £0.19 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Uni-Ball Signo Gel Grip Rollerball Pens. Blue. PACK12 | Paid | £36.19 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.