Expenses
202 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,700
202 claims
Staffing
£139,494
1 claim
Accommodation
£19,742
61 claims
Office Costs
£13,472
139 claims
Travel
£7,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £2,236.74 |
| 23 Jun 2014 | Office Costs | Const Office Gas | Payment Card - June 2014 | Paid | £58.52 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CE260A BLACK PRINT | Paid | £180.36 |
| 19 Jun 2014 | Office Costs | Install/Maint Office Equip. | Office Costs May - June 2014 | Paid | £24.28 |
| 18 Jun 2014 | Office Costs | Postage Purchase | Office Costs May - June 2014 | Paid | £6.40 |
| 17 Jun 2014 | Office Costs | Television Licence Purchase | Payment Card - June 2014 | Paid | £145.50 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May - June 2014 | Paid | £134.11 |
| 15 Jun 2014 | Accommodation | Water | London Accomm June 2014 | Paid | £5.00 |
| 14 Jun 2014 | Office Costs | Hospitality | Office Costs May - June 2014 | Paid | £26.56 |
| 13 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £35.54 |
| 13 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £22.28 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - June 2014 | Paid | £17.03 |
| 6 Jun 2014 | Office Costs | Waste Disposal | Payment Card - June 2014 | Paid | £14.87 |
| 4 Jun 2014 | Accommodation | Council Tax | London Accomm June 2014 | Paid | £61.00 |
| 3 Jun 2014 | Office Costs | Website - Design/Production | Office Costs May - June 2014 | Paid | £47.86 |
| 3 Jun 2014 | Office Costs | Const Office cleaning | Office Costs May - June 2014 | Paid | £100.35 |
| 1 Jun 2014 | Accommodation | Gas | London Accomm June 2014 | Paid | £16.00 |
| 1 Jun 2014 | Accommodation | Electricity | London Accomm June 2014 | Paid | £12.00 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,510.00 | |
| 19 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £48.36 |
| 19 May 2014 | Office Costs | Const Office Gas | Payment Card May 2014 | Paid | £108.61 |
| 17 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May - June 2014 | Paid | £134.18 |
| 15 May 2014 | Office Costs | Other | Office Costs May - June 2014 | Paid | £4.48 |
| 15 May 2014 | Accommodation | Water | London Accomm Apr-May 2014 | Paid | £5.00 |
| 12 May 2014 | Office Costs | Const Office cleaning | Office Costs May - June 2014 | Paid | £89.20 |
| 9 May 2014 | Office Costs | Waste Disposal | Payment Card May 2014 | Paid | £14.87 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £29.15 |
| 4 May 2014 | Accommodation | Council Tax | London Accomm Apr-May 2014 | Paid | £61.00 |
| 1 May 2014 | Office Costs | Postage Purchase | Office Costs May - June 2014 | Paid | £16.40 |
| 1 May 2014 | Office Costs | Const Office Electricity | Office Costs May - June 2014 | Paid | £61.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.