Expenses
91 business-cost claims in 2014/15, as published by IPSA.
All categories
£156,485
91 claims
Staffing
£130,278
3 claims
Accommodation
£13,368
17 claims
Office Costs
£7,465
69 claims
Travel
£5,314
1 claim
Miscellaneous Expenses
£60
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.00 | |
| 4 Aug 2014 | Office Costs | Professional Services | Office Costs | Paid | £600.00 |
| 1 Aug 2014 | Accommodation | Council Tax | Accommodation | Paid | £56.39 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £54.35 |
| 21 Jul 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £96.00 |
| 21 Jul 2014 | Accommodation | Accommodation Rent | Accommodation | Paid | £1,863.33 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £49.74 |
| 3 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £85.00 | |
| 3 Jul 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £89.99 |
| 1 Jul 2014 | Accommodation | Council Tax | Accommodation | Paid | £56.39 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £54.47 |
| 21 Jun 2014 | Accommodation | Accommodation Rent | Accommodation | Paid | £1,863.33 |
| 12 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £63.04 | |
| 12 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £14.28 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £163.21 |
| 10 Jun 2014 | Office Costs | Postage Purchase | Office Costs | Paid | £1.28 |
| 6 Jun 2014 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 30 May 2014 | Office Costs | Language Services | Office Costs | Paid | £141.50 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £91.48 |
| 21 May 2014 | Accommodation | Accommodation Rent | Accommodation | Paid | £1,863.33 |
| 14 May 2014 | Accommodation | Electricity | Accommodation | Paid | £12.03 |
| 8 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £17.48 |
| 28 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.52 | |
| 26 Apr 2014 | Accommodation | Electricity | Accommodation | Paid | £30.67 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £87.79 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £34.99 |
| 21 Apr 2014 | Accommodation | Accommodation Rent | Accommodation | Paid | £1,863.33 |
| 14 Apr 2014 | Office Costs | Other | Office Costs | Paid | £6.28 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,697.00 |
| 3 Apr 2014 | Accommodation | Council Tax | Accommodation | Paid | £72.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.