Expenses
153 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,300
153 claims
Staffing
£129,375
8 claims
Office Costs
£20,627
95 claims
Winding Up
£19,270
4 claims
Accommodation
£13,221
43 claims
Travel
£4,807
1 claim
Miscellaneous Expenses
£2,000
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £31.68 |
| 26 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.08 |
| 16 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £87.40 |
| 16 Jan 2015 | Accommodation | Telephone Usage/Rental | Payment Card | Paid | £30.48 |
| 14 Jan 2015 | Winding Up | Office Postage/Stationery/Tel | Payment Card | Paid | £272.53 |
| 14 Jan 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £16.14 |
| 14 Jan 2015 | Office Costs | Const Office Electricity | Payment Card | Paid | £77.12 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.16 |
| 7 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £286.61 |
| 5 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 30 Dec 2014 | Office Costs | Stationery Purchase | 2014.12 Office Costs | Paid | £528.00 |
| 30 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £13.36 |
| 29 Dec 2014 | Accommodation | Electricity | Payment Card | Repaid | £0.00 |
| 29 Dec 2014 | Accommodation | Electricity | Payment Card | Repaid | £0.00 |
| 29 Dec 2014 | Accommodation | Electricity | Payment Card | Not Paid | £0.00 |
| 29 Dec 2014 | Accommodation | Electricity | Payment Card | Not Paid | £0.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 23 Dec 2014 | Office Costs | Other Equip Purchase | Banner | Paid | £234.16 |
| 23 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £46.78 |
| 23 Dec 2014 | Accommodation | Water | Payment Card | Paid | £43.77 |
| 23 Dec 2014 | Accommodation | Council Tax | Payment Card | Paid | £250.00 |
| 19 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £7.28 |
| 19 Dec 2014 | Accommodation | Telephone Usage/Rental | Payment Card | Paid | £30.48 |
| 17 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 17 Dec 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 17 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £46.63 |
| 12 Dec 2014 | Accommodation | Other Fuel | Payment Card | Paid | £640.66 |
| 10 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £21.50 |
| 10 Dec 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £29.00 |
| 10 Dec 2014 | Office Costs | Other | 2015 Office Costs | Paid | £39.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.