Expenses
132 business-cost claims in 2014/15, as published by IPSA.
All categories
£194,724
132 claims
Staffing
£138,040
2 claims
Accommodation
£27,875
21 claims
Office Costs
£20,814
108 claims
Travel
£7,995
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £68.40 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Eckington Business Centre [***] | Paid | £106.97 |
| 8 Jul 2014 | Accommodation | Ground Rent | Advance on new rental | Paid | £60.00 |
| 8 Jul 2014 | Accommodation | Ground Rent | Advance on new rental | Paid | £360.00 |
| 8 Jul 2014 | Accommodation | Ground Rent | Advance on new rental | Paid | £175.00 |
| 8 Jul 2014 | Accommodation | Ground Rent | Advance on new rental | Paid | £1,900.00 |
| 3 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone 3 July 2014 | Paid | £51.55 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | LECO | Paid | £502.46 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 17 Jun 2014 | Office Costs | Other | Office a/c bank charges 6/14 | Paid | £7.76 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £2,000.00 | |
| 5 Jun 2014 | Office Costs | Other | Eckington Bus Centre | Paid | £4.73 |
| 5 Jun 2014 | Office Costs | Other | Eckington Bus Centre | Paid | £60.00 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Eckington Bus Centre | Paid | £150.72 |
| 3 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone mobile phone costs | Paid | £51.19 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 21 May 2014 | Office Costs | Professional Services | PRS April - June 2014 | Paid | £1,200.00 |
| 16 May 2014 | Office Costs | Waste Disposal | 05/2014 simply shred | Paid | £153.00 |
| 16 May 2014 | Office Costs | Television Licence Purchase | 05/2014 TV Licence | Paid | £145.50 |
| 16 May 2014 | Office Costs | Stationery Purchase | 05/2014 Stationery MG | Paid | £2.50 |
| 16 May 2014 | Office Costs | Computer HW Purchase | 05/2014 Gizzmo Heaven KW | Paid | £4.99 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £2,000.00 | |
| 5 May 2014 | Office Costs | Stationery Purchase | 05/2014 LECO | Paid | £66.36 |
| 5 May 2014 | Office Costs | Stationery Purchase | 05/2014 LECO | Paid | £366.60 |
| 5 May 2014 | Office Costs | Stationery Purchase | 05/2014 LECO | Paid | £22.22 |
| 5 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/2014 Vodafone | Paid | £80.13 |
| 1 May 2014 | Office Costs | Other | 05/2014 Eckington Bus Centre | Paid | £60.00 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 05/2014 Eckington Bus Centre | Paid | £104.52 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 23 Apr 2014 | Office Costs | Install/Maint Office Equip. | 04/2014 Freelance | Paid | £409.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.