Expenses
128 business-cost claims in 2014/15, as published by IPSA.
All categories
£188,184
128 claims
Staffing
£143,893
1 claim
Office Costs
£22,212
93 claims
Accommodation
£16,228
33 claims
Travel
£5,851
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 16 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Phone bill | Paid | £30.00 |
| 11 Dec 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £11.48 |
| 4 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £90.00 | |
| 28 Nov 2014 | Office Costs | Const Office repairs | Colin Ogilvy (Phone Repair) | Paid | £66.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 26 Nov 2014 | Office Costs | Computer HW Purchase | Print Cartridge | Paid | £32.00 |
| 24 Nov 2014 | Accommodation | Water | Payment Card (Nov 2014) | Paid | £24.20 |
| 22 Nov 2014 | Office Costs | Computer HW Purchase | Adapter | Paid | £9.99 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 9 Nov 2014 | Office Costs | Stationery Purchase | Ryman Lam Pouch | Paid | £6.99 |
| 6 Nov 2014 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 1 Nov 2014 | Accommodation | Council Tax | Payment Card (Nov 2014) | Paid | £366.00 |
| 31 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Adept Phone (Oct 2014) | Paid | £76.04 |
| 30 Oct 2014 | Office Costs | Internet Usage/Rental | Plusnet (Oct 2014) | Paid | £14.99 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 24 Oct 2014 | Office Costs | Tel/Mobile Purchase | Phone | Paid | £40.00 |
| 23 Oct 2014 | Accommodation | Electricity | Payment Card (Oct 2014) | Paid | £67.62 |
| 17 Oct 2014 | Accommodation | Telephone Usage/Rental | [***] [***] Phone (17.10.14) | Not Paid | £0.00 |
| 16 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Phone Bill (Sept 2014) | Paid | £23.00 |
| 16 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 11 Oct 2014 | Office Costs | Stationery Purchase | Stationery (11.10.14) | Paid | £14.68 |
| 9 Oct 2014 | Office Costs | Software Purchase | RAM Memory for Mac Mini | Paid | £14.99 |
| 9 Oct 2014 | Office Costs | Const Office Rent | Paid | £1,231.00 | |
| 7 Oct 2014 | Office Costs | Other | Data Protection (Oct 2014) | Paid | £35.00 |
| 6 Oct 2014 | Accommodation | Council Tax | Lambeth Council Tax 06.10.2014 | Paid | £122.00 |
| 1 Oct 2014 | Office Costs | Internet Usage/Rental | Plusnet (Sept 2014) | Paid | £14.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.