Expenses
168 business-cost claims in 2014/15, as published by IPSA.
All categories
£144,277
168 claims
Staffing
£94,238
13 claims
Accommodation
£25,072
12 claims
Office Costs
£13,005
142 claims
Travel
£11,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2014 | Office Costs | IT/Other Equipment Hire | Various office costs | Paid | £15.74 |
| 11 Jul 2014 | Office Costs | IT/Other Equipment Hire | Various office costs | Paid | £13.17 |
| 11 Jul 2014 | Office Costs | Contents Insurance | Various office costs | Paid | £166.15 |
| 11 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Various office costs | Paid | £19.09 |
| 11 Jul 2014 | Office Costs | Const Office Rent | Various office costs | Paid | £541.67 |
| 11 Jul 2014 | Office Costs | Const Office Electricity | Various office costs | Paid | £43.46 |
| 11 Jul 2014 | Office Costs | Advertising | Official photo-Tobias debate | Paid | £6.00 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Bill | Paid | £173.35 |
| 1 Jul 2014 | Office Costs | Internet Usage/Rental | Ipad internet July 2014 | Paid | £10.00 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £2,120.83 | |
| 20 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £81.66 |
| 9 Jun 2014 | Office Costs | Contact Cards | IPSA Payment Card June 2014 | Paid | £70.80 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone mobile bill | Paid | £91.63 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CY PRINT CART | Paid | £138.00 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | HI-CAP COLOR LASERJET BLK PRINT CART | Paid | £117.42 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £21.12 |
| 3 Jun 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £1.70 |
| 1 Jun 2014 | Office Costs | Internet Usage/Rental | Ipad internet June 2014 | Paid | £10.00 |
| 29 May 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £1.70 |
| 29 May 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £1.70 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £2,120.83 | |
| 21 May 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £3.40 |
| 21 May 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £1.45 |
| 13 May 2014 | Office Costs | Hospitality | Tea and coffee for meetings | Paid | £1.70 |
| 11 May 2014 | Office Costs | Stationery Purchase | Payment card May 2014 | Paid | £29.99 |
| 8 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £15.47 |
| 7 May 2014 | Office Costs | Stationery Purchase | Notebooks | Paid | £25.98 |
| 7 May 2014 | Office Costs | Stationery Purchase | Notebooks | Paid | £9.99 |
| 7 May 2014 | Office Costs | Stationery Purchase | Notebooks | Paid | £9.99 |
| 7 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone mobile bill | Paid | £169.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.