Expenses
166 business-cost claims in 2014/15, as published by IPSA.
All categories
£174,523
166 claims
Staffing
£112,870
7 claims
Travel
£21,340
1 claim
Accommodation
£17,919
29 claims
Office Costs
£17,209
125 claims
Miscellaneous Expenses
£5,185
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2014 | Office Costs | Const Office cleaning | Perth cleaner May-Jun 14 | Paid | £80.00 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mob,pwerpack Blair clean Jun14 | Paid | £47.28 |
| 26 Jun 2014 | Office Costs | Advertising | Newsround North Ad Jun 14 | Paid | £52.92 |
| 25 Jun 2014 | Staffing | Pooled Services | Perth office Windows May-Jun | Paid | £45.00 |
| 25 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £4.00 | |
| 25 Jun 2014 | Office Costs | Other | Aberf Surgery-HoC record Jun14 | Paid | £12.00 |
| 25 Jun 2014 | Office Costs | Const Office cleaning | Perth office windows Jun 14 | Paid | £45.00 |
| 25 Jun 2014 | Office Costs | Const Office Telephone Usage | Payment card - Jun/Jul 14 | Paid | £43.02 |
| 22 Jun 2014 | Office Costs | Other Equip Purchase | Mob,pwerpack Blair clean Jun14 | Paid | £65.00 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 12 Jun 2014 | Office Costs | Const Office cleaning | Perth cleaner May-Jun 14 | Paid | £80.00 |
| 29 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £108.31 |
| 29 May 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £44.93 |
| 29 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May Jun 14 | Paid | £27.99 |
| 29 May 2014 | Office Costs | Advertising | Newsround North Ad Jun 14 | Paid | £53.99 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £790.00 | |
| 20 May 2014 | Office Costs | Const Office Rent | Perth rent + mobile May 14 | Paid | £1,624.93 |
| 19 May 2014 | Accommodation | Water | Payment Card Apr-May 14 | Paid | £407.81 |
| 19 May 2014 | Accommodation | Council Tax | Payment Card Apr-May 14 | Paid | £827.12 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 13 May 2014 | Staffing | Professional Services (Staff.) | Perth cleaner windows May 14 | Paid | £100.00 |
| 13 May 2014 | Staffing | Professional Services (Staff.) | Perth cleaner windows May 14 | Paid | £15.00 |
| 13 May 2014 | Office Costs | Website - Hosting | Web domain renewal May14 | Paid | £48.00 |
| 13 May 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Perth window frosting May 14 | Paid | £400.80 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Perth rent + mobile May 14 | Paid | £47.33 |
| 7 May 2014 | Staffing | Professional Services (Staff.) | Perth Window/Blair Clean May14 | Paid | £30.00 |
| 7 May 2014 | Office Costs | Waste Disposal | Various costs May 14 | Paid | £205.40 |
| 7 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 7 May 2014 | Office Costs | Other | Various costs May 14 | Paid | £35.00 |
| 7 May 2014 | Office Costs | Advertising | Blair Hub advert May 14 | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.