Expenses
171 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,630
171 claims
Staffing
£104,619
1 claim
Travel
£45,819
1 claim
Accommodation
£16,686
53 claims
Office Costs
£14,506
116 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Stornoway Office | Paid | £29.93 |
| 19 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Stornoway Office | Paid | £29.99 |
| 19 Feb 2015 | Office Costs | Advertising | Surgery adverts | Paid | £25.00 |
| 19 Feb 2015 | Office Costs | Advertising | Surgery adverts | Paid | £45.00 |
| 19 Feb 2015 | Office Costs | Advertising | Surgery adverts | Paid | £110.00 |
| 12 Feb 2015 | Accommodation | Hotel London Area | Travel card 22/1- 24/2/15 | Paid | £450.00 |
| 10 Feb 2015 | Office Costs | Const Office Water | Water charges | Paid | £113.40 |
| 10 Feb 2015 | Office Costs | Advertising | SUrgery adverts | Paid | £120.00 |
| 10 Feb 2015 | Office Costs | Advertising | SUrgery adverts | Paid | £60.00 |
| 9 Feb 2015 | Office Costs | Other Equip Purchase | Travel card 22/1- 24/2/15 | Paid | £128.99 |
| 5 Feb 2015 | Accommodation | Hotel London Area | Travel card 22/1- 24/2/15 | Paid | £450.00 |
| 30 Jan 2015 | Accommodation | Hotel London Area | Travel card 22/1- 24/2/15 | Paid | £600.00 |
| 22 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BT office | Paid | £83.42 |
| 22 Jan 2015 | Accommodation | Hotel London Area | Travel card 22/1- 24/2/15 | Paid | £450.00 |
| 15 Jan 2015 | Accommodation | Hotel London Area | Travel card 25 dec- 19 jan 15 | Paid | £450.00 |
| 12 Jan 2015 | Accommodation | Hotel London Area | Travel card 25 dec- 19 jan 15 | Paid | £150.00 |
| 7 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £83.64 |
| 7 Jan 2015 | Accommodation | Hotel London Area | Travel card 25 dec- 19 jan 15 | Paid | £300.00 |
| 23 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange Sep -Nov 14 vodaphone | Paid | £87.97 |
| 18 Dec 2014 | Accommodation | Hotel London Area | travel card 27/11-22/12/14 | Paid | £450.00 |
| 17 Dec 2014 | Office Costs | Contact Cards | Business cards | Paid | £105.00 |
| 17 Dec 2014 | Office Costs | Const Office Electricity | Hydro Bill | Paid | £208.72 |
| 11 Dec 2014 | Accommodation | Hotel London Area | travel card 27/11-22/12/14 | Paid | £450.00 |
| 10 Dec 2014 | Office Costs | Other | Banner | Paid | £66.96 |
| 10 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange Sep -Nov 14 vodaphone | Paid | £42.40 |
| 5 Dec 2014 | Accommodation | Hotel London Area | travel card 27/11-22/12/14 | Paid | £149.00 |
| 4 Dec 2014 | Accommodation | Hotel London Area | travel card 27/11-22/12/14 | Paid | £450.00 |
| 27 Nov 2014 | Office Costs | Other Equip Purchase | travel card 27/11-22/12/14 | Repaid | £0.00 |
| 27 Nov 2014 | Office Costs | Other Equip Purchase | travel card 27/11-22/12/14 | Paid | £24.99 |
| 27 Nov 2014 | Accommodation | Hotel London Area | travel card 27/11-22/12/14 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.