Expenses
113 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,088
113 claims
Staffing
£128,956
2 claims
Office Costs
£20,698
81 claims
Accommodation
£9,864
26 claims
Travel
£5,951
1 claim
Miscellaneous Expenses
£619
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £5,951.35 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £128,378.10 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | travel card | Paid | £274.80 |
| 12 Mar 2015 | Office Costs | Television Licence Purchase | travel card | Paid | £145.50 |
| 4 Mar 2015 | Office Costs | Const Office Rent | Office rent | Paid | £160.11 |
| 3 Mar 2015 | Accommodation | Water | Water bill for london flat-50% | Paid | £309.35 |
| 3 Mar 2015 | Accommodation | Gas | gas/electric | Paid | £42.53 |
| 3 Mar 2015 | Accommodation | Electricity | gas/electric | Paid | £33.09 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 16 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 16 Feb 2015 | Office Costs | IT/Other Equipment Hire | Danwood [***] | Paid | £40.12 |
| 11 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Jess phone | Paid | £35.00 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | stationery | Paid | £7.99 |
| 10 Feb 2015 | Miscellaneous Expenses | Contingency | Training | Paid | £123.75 |
| 29 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £257.38 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 13 Jan 2015 | Office Costs | Stationery Purchase | stationary | Paid | £2.92 |
| 13 Jan 2015 | Office Costs | Stationery Purchase | stationary | Paid | £35.33 |
| 13 Jan 2015 | Office Costs | IT/Other Equipment Hire | travelcard | Paid | £380.82 |
| 13 Jan 2015 | Office Costs | IT/Other Equipment Hire | travelcard | Paid | £273.60 |
| 12 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | phone costs | Paid | £30.00 |
| 7 Jan 2015 | Office Costs | Other | danwood | Paid | £718.50 |
| 29 Dec 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Danwood [***] | Paid | £63.49 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 17 Dec 2014 | Accommodation | Gas | gas and electric - london flat | Paid | £19.18 |
| 17 Dec 2014 | Accommodation | Electricity | gas and electric - london flat | Paid | £4.91 |
| 11 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | jessica mobile part cost | Paid | £20.00 |
| 9 Dec 2014 | Office Costs | Hospitality | tea | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.