Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£191,209
125 claims
Staffing
£133,018
1 claim
Travel
£21,444
1 claim
Office Costs
£19,325
107 claims
Accommodation
£17,422
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2014 | Office Costs | Advertising | Surgery ad and venue hire | Paid | £80.00 |
| 25 Jun 2014 | Office Costs | Other Equip Purchase | July 2014 card reconciliation | Paid | £52.76 |
| 25 Jun 2014 | Office Costs | Other | July 2014 card reconciliation | Paid | £22.13 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June 2014 card reconciliation | Paid | £65.46 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June 2014 card reconciliation | Paid | £91.00 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June 2014 card reconciliation | Paid | £71.12 |
| 12 Jun 2014 | Office Costs | Const Office Electricity | June 2014 card reconciliation | Paid | £133.12 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June 2014 card reconciliation | Paid | £112.68 |
| 6 Jun 2014 | Office Costs | Install/Maint Office Equip. | Nova Alarms annual maintenance | Paid | £305.26 |
| 29 May 2014 | Office Costs | Advertising | Surgery Advert Broughty Ferry | Paid | £189.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | June 2014 card reconciliation | Paid | £113.90 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 14 May 2014 | Office Costs | Const Office Electricity | May 2014 Card Reconsiliation | Paid | £164.72 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May 2014 Card Reconsiliation | Paid | £104.08 |
| 6 May 2014 | Accommodation | Electricity | May 2014 Card Reconsiliation | Paid | £42.56 |
| 30 Apr 2014 | Office Costs | Const Office cleaning | Petty Cash March/April | Paid | £58.17 |
| 25 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.00 | |
| 25 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 25 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 17 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | May 2014 reconcilliation | Paid | £58.31 |
| 16 Apr 2014 | Office Costs | Const Office Electricity | May 2014 reconcilliation | Paid | £190.30 |
| 14 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | May 2014 reconcilliation | Paid | £85.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.