Expenses
158 business-cost claims in 2014/15, as published by IPSA.
All categories
£172,643
158 claims
Staffing
£130,106
2 claims
Accommodation
£20,180
22 claims
Office Costs
£17,617
133 claims
Travel
£4,740
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | travel and utilities | Paid | £32.97 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | travel and utilities | Paid | £33.33 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | phone chargesand stationery | Paid | £26.48 |
| 3 Jun 2014 | Accommodation | Electricity | travel and utilities | Paid | £81.40 |
| 2 Jun 2014 | Office Costs | Stationery Purchase | phone chargesand stationery | Paid | £1.36 |
| 29 May 2014 | Accommodation | Accommodation Rent | Paid | £86.68 | |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £723.86 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 23 May 2014 | Office Costs | Const Office Tel. Usage/Rental | phone and internet | Paid | £82.17 |
| 21 May 2014 | Office Costs | Const Office Tel. Usage/Rental | phone and internet | Paid | £44.37 |
| 20 May 2014 | Office Costs | Const Office Tel. Usage/Rental | travel, utiliti and office cos | Paid | £49.02 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | travel, utiliti and office cos | Paid | £33.64 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | travel, utiliti and office cos | Paid | £33.99 |
| 17 May 2014 | Office Costs | Internet Usage/Rental | phone and internet | Paid | £30.00 |
| 6 May 2014 | Office Costs | Stationery Purchase | SAMSUNG D2092 TONER CARTRIDGE 5K | Paid | £63.37 |
| 6 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 6 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 6 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 6 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 6 May 2014 | Accommodation | Water | travel, utiliti and office cos | Paid | £107.71 |
| 2 May 2014 | Office Costs | Internet Usage/Rental | internet | Paid | £30.00 |
| 1 May 2014 | Accommodation | Television Licence | tv license | Paid | £145.50 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £723.86 | |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | internet | Paid | £58.18 |
| 19 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | transport and utilities | Paid | £32.60 |
| 19 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | transport and utilities | Paid | £32.85 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | SUPERCEDED BY MLT-D2092L-C6 | Paid | £37.40 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.