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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £21,339.78 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £112,584.60 |
| 31 Mar 2015 | Office Costs | Postage Purchase | Stamps- Mar 15 | Paid | £63.00 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone Mar 15 | Paid | £48.00 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-54.16 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 25 Mar 2015 | Office Costs | Const Office cleaning | Perth office cleaner Mar 15 | Paid | £80.00 |
| 23 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card Feb-Mar 15 | Paid | £79.87 |
| 17 Mar 2015 | Office Costs | Install/Maint Office Equip. | Various Bills Feb-Mar 15 | Paid | £61.92 |
| 17 Mar 2015 | Office Costs | Install/Maint Office Equip. | Various Bills Feb-Mar 15 | Paid | £22.65 |
| 17 Mar 2015 | Office Costs | Const Office Water | Various Bills Feb-Mar 15 | Paid | £48.95 |
| 17 Mar 2015 | Office Costs | Const Office Gas | Various Bills Feb-Mar 15 | Paid | £239.23 |
| 17 Mar 2015 | Office Costs | Const Office Electricity | Various Bills Feb-Mar 15 | Paid | £105.16 |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £181.72 | |
| 9 Mar 2015 | Office Costs | Const Office cleaning | Various Bills Feb-Mar 15 | Paid | £15.00 |
| 9 Mar 2015 | Office Costs | Const Office cleaning | Various Bills Feb-Mar 15 | Paid | £80.00 |
| 3 Mar 2015 | Accommodation | Telephone Usage/Rental | Payment card Feb-Mar 15 | Paid | £27.03 |
| 27 Feb 2015 | Office Costs | Advertising | Various Bills Feb-Mar 15 | Paid | £52.92 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 26 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Various Bills Feb-Mar 15 | Paid | £48.00 |
| 24 Feb 2015 | Office Costs | Const Office Gas | N/North ad Gla Rd util Feb 15 | Paid | £105.96 |
| 24 Feb 2015 | Office Costs | Const Office Electricity | N/North ad Gla Rd util Feb 15 | Paid | £198.81 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 16 Feb 2015 | Office Costs | Professional Services | Perth/Blair office bills Feb15 | Paid | £206.40 |
| 16 Feb 2015 | Office Costs | Const Office cleaning | Perth/Blair office bills Feb15 | Paid | £15.00 |
| 16 Feb 2015 | Office Costs | Const Office cleaning | Perth/Blair office bills Feb15 | Paid | £80.00 |
| 16 Feb 2015 | Office Costs | Const Office Water | Perth/Blair office bills Feb15 | Paid | £52.40 |
| 16 Feb 2015 | Office Costs | Const Office Gas | Perth/Blair office bills Feb15 | Paid | £96.55 |
| 16 Feb 2015 | Office Costs | Const Office Electricity | Perth/Blair office bills Feb15 | Paid | £82.91 |
| 12 Feb 2015 | Accommodation | Gas | Payment Card Jan-Feb 15 | Paid | £254.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.