Expenses
152 business-cost claims in 2014/15, as published by IPSA.
All categories
£191,274
152 claims
Staffing
£137,330
1 claim
Office Costs
£21,842
117 claims
Accommodation
£20,135
30 claims
Travel
£11,237
1 claim
Miscellaneous Expenses
£730
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £70.00 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £189.38 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £76.08 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £87.52 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.69 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.37 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £144.80 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £87.52 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.69 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.37 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £87.52 |
| 8 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.69 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £24.48 |
| 29 Aug 2014 | Office Costs | Furniture Purchase | Banner | Paid | £351.84 |
| 28 Aug 2014 | Accommodation | Telephone Usage/Rental | ACCOMMODATION RENT | Paid | £7.29 |
| 28 Aug 2014 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,690.00 |
| 27 Aug 2014 | Office Costs | Install/Maint Office Equip. | Computer servicing | Paid | £29.99 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 13 Aug 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £600.00 |
| 8 Aug 2014 | Office Costs | Tel/Mobile Purchase | Banner | Paid | £54.82 |
| 7 Aug 2014 | Office Costs | Newspapers/Journals | Office Expenditure | Paid | £36.50 |
| 7 Aug 2014 | Office Costs | Const Office Electricity | Office Expenditure | Paid | £29.03 |
| 31 Jul 2014 | Office Costs | Website - Hosting | Office Expenditure | Paid | £6.46 |
| 30 Jul 2014 | Accommodation | Telephone Usage/Rental | ACCOMMODATION RENT | Paid | £7.29 |
| 30 Jul 2014 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,690.00 |
| 28 Jul 2014 | Office Costs | Other | Office Expenditure | Paid | £35.00 |
| 24 Jul 2014 | Office Costs | Other | Office Expenditure | Paid | £28.98 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 22 Jul 2014 | Office Costs | Stationery Purchase | Reconciliation of IPSA Card | Paid | £59.98 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £92.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.