Expenses
153 business-cost claims in 2014/15, as published by IPSA.
All categories
£190,456
153 claims
Staffing
£137,310
4 claims
Office Costs
£23,586
124 claims
Accommodation
£17,385
23 claims
Travel
£11,174
1 claim
Miscellaneous Expenses
£1,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Dec 2014 | Office Costs | Software Purchase | Online Services 2014/15 | Paid | £4.00 |
| 31 Dec 2014 | Office Costs | Software Purchase | Online Services 2014/15 | Paid | £14.12 |
| 31 Dec 2014 | Office Costs | Software Purchase | Online Services 2014/15 | Paid | £23.46 |
| 31 Dec 2014 | Office Costs | Other Equip Purchase | Equipment Purchase 2014/15 | Paid | £29.98 |
| 31 Dec 2014 | Office Costs | Internet Usage/Rental | BT Internet Services 2014/15 | Paid | £249.73 |
| 31 Dec 2014 | Office Costs | Internet Usage/Rental | BT Internet Services 2014/15 | Paid | £249.73 |
| 31 Dec 2014 | Office Costs | Contents Insurance | Insurance Services 2014/15 | Paid | £330.93 |
| 31 Dec 2014 | Office Costs | Contents Insurance | Insurance Services 2014/15 | Paid | £107.05 |
| 31 Dec 2014 | Office Costs | Const Office Water | Water Bill 2014/15 | Paid | £109.00 |
| 31 Dec 2014 | Office Costs | Const Office Water | Water Bill 2014/15 | Paid | £175.26 |
| 31 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 2014/15 | Paid | £186.50 |
| 31 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 2014/15 | Paid | £187.94 |
| 31 Dec 2014 | Office Costs | Const Office Gas | Eon Gas Bill 2014/15 | Paid | £154.98 |
| 31 Dec 2014 | Office Costs | Computer HW Purchase | Equipment Purchase 2014/15 | Paid | £34.99 |
| 31 Dec 2014 | Office Costs | Computer HW Purchase | Equipment Purchase 2014/15 | Paid | £79.90 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,328.57 | |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,328.57 | |
| 17 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | deccardreconciliation | Paid | £439.24 |
| 1 Dec 2014 | Miscellaneous Expenses | Removal Costs - Contingency | removal costs for 2nd home | Paid | £1,000.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 17 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £259.20 |
| 13 Nov 2014 | Accommodation | Accommodation Rent | Paid | £706.63 | |
| 11 Nov 2014 | Accommodation | Gas | Novcardreconciliation | Paid | £43.98 |
| 11 Nov 2014 | Accommodation | Electricity | Novcardreconciliation | Paid | £33.20 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 27 Oct 2014 | Accommodation | Accommodation Rent | Paid | £706.63 | |
| 9 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 25 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation | Paid | £644.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.