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 |
|---|---|---|---|---|---|
| 10 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £246.65 |
| 7 Jul 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £29.80 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of IPSA Card | Paid | £124.65 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of IPSA Card | Paid | £145.35 |
| 27 Jun 2014 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,389.04 |
| 27 Jun 2014 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £5.88 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,021.25 | |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation of IPSA Card | Paid | £165.26 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £36.13 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CE260A BLACK PRINT | Paid | £90.18 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Reconciliation of IPSA Card | Paid | £111.60 |
| 10 Jun 2014 | Accommodation | Telephone Usage/Rental | Rent from 7 June - 6 July 2014 | Paid | £1.41 |
| 10 Jun 2014 | Accommodation | Telephone Usage/Rental | Rent from 7 June - 6 July 2014 | Paid | £5.74 |
| 10 Jun 2014 | Accommodation | Accommodation Rent | Rent from 7 June - 6 July 2014 | Paid | £333.37 |
| 10 Jun 2014 | Accommodation | Accommodation Rent | Rent from 7 June - 6 July 2014 | Paid | £150.00 |
| 10 Jun 2014 | Accommodation | Accommodation Rent | Rent from 7 June - 6 July 2014 | Paid | £1,356.63 |
| 10 Jun 2014 | Accommodation | Accommodation Rent | Rent from 7 June - 6 July 2014 | Paid | £210.00 |
| 10 Jun 2014 | Accommodation | Accommodation Rent | Rent from 7 June - 6 July 2014 | Paid | £35.00 |
| 9 Jun 2014 | Office Costs | Newspapers/Journals | Office Expenditure | Paid | £29.80 |
| 6 Jun 2014 | Office Costs | Other Equip Purchase | Office Expenditure | Paid | £38.04 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 16 May 2014 | Office Costs | Newspapers/Journals | Office Expenditure | Paid | £37.25 |
| 16 May 2014 | Office Costs | Const Office Electricity | Office Expenditure | Paid | £26.74 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 16 Apr 2014 | Office Costs | Other | Pager | Paid | £28.03 |
| 4 Apr 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £29.80 |
| 4 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £510.14 |
| 1 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £129.93 |
| 1 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £117.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.