Expenses
91 business-cost claims in 2014/15, as published by IPSA.
All categories
£184,265
91 claims
Staffing
£137,060
4 claims
Office Costs
£19,437
66 claims
Accommodation
£18,513
20 claims
Travel
£9,254
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2014 | Office Costs | Other | PO Box Renewal | Paid | £313.01 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconcillation 2014 | Paid | £92.66 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconcillation 2014 | Paid | £220.26 |
| 15 Aug 2014 | Office Costs | Const Office Electricity | Card Reconcillation 2014 | Paid | £44.57 |
| 15 Aug 2014 | Office Costs | Const Office Electricity | Card Reconcillation 2014 | Paid | £96.59 |
| 15 Aug 2014 | Office Costs | Const Office Electricity | Card Reconcillation 2014 | Paid | £164.46 |
| 15 Aug 2014 | Accommodation | Electricity | Electric Bill | Paid | £28.18 |
| 15 Aug 2014 | Accommodation | Council Tax | Council Tax Jun/Jul/Aug | Paid | £204.00 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 4 Jul 2014 | Staffing | Pooled Services: Direct | [***] | Paid | £2,854.83 |
| 4 Jul 2014 | Staffing | Pooled Services: Direct | [***] | Paid | £4,956.34 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,998.44 | |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 19 Jun 2014 | Office Costs | Tel/Mobile Purchase | BT Converse 2300 Telephone Black | Paid | £62.60 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £26.71 |
| 2 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £108.62 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 6 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 6 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £29.76 |
| 6 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 6 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £205.03 |
| 30 Apr 2014 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £88.50 |
| 24 Apr 2014 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 16 Apr 2014 | Office Costs | Contact Cards | staff cards | Paid | £70.80 |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £204.02 |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £94.05 |
| 10 Apr 2014 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £52.40 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £2,998.44 | |
| 1 Apr 2014 | Accommodation | Council Tax | council tax 2014/15 | Paid | £132.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.