Expenses
117 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,617
117 claims
Staffing
£128,429
2 claims
Office Costs
£17,049
89 claims
Accommodation
£14,442
25 claims
Travel
£1,697
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £78.00 |
| 3 Sep 2014 | Office Costs | Other Equip Purchase | TV Wall Bracket | Paid | £49.99 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 22 Aug 2014 | Accommodation | Telephone Usage/Rental | [***] [***] BT Aug 2014 | Paid | £17.86 |
| 21 Aug 2014 | Office Costs | Internet Usage/Rental | Mobile Internet Aug 2014 | Paid | £15.00 |
| 15 Aug 2014 | Accommodation | Accommodation Rent | [***] [***] Rent August 2014 | Paid | £1,280.00 |
| 14 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Aug 2014 | Paid | £60.90 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £103.00 |
| 24 Jul 2014 | Office Costs | Television Licence Purchase | TV Licence for Office | Paid | £145.50 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 23 Jul 2014 | Office Costs | Stationery Purchase | Payment Card Jul 2014 | Paid | £96.97 |
| 23 Jul 2014 | Accommodation | Telephone Usage/Rental | [***] [***] BT Jul 2014 | Paid | £18.76 |
| 22 Jul 2014 | Office Costs | Professional Services | Electrican replacing lights | Paid | £338.40 |
| 21 Jul 2014 | Office Costs | Professional Services | TV Aerial Installation | Paid | £216.00 |
| 21 Jul 2014 | Office Costs | Internet Usage/Rental | Mobile Internet Jul 2014 | Paid | £15.00 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone July 2014 | Paid | £57.75 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | [***] [***] Rent Jul 2014 | Paid | £1,280.00 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jul 2014 | Repaid | £0.00 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jul 2014 | Paid | £158.76 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jul 2014 | Paid | £256.59 |
| 3 Jul 2014 | Accommodation | Electricity | [***] [***] Electricity | Paid | £40.87 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 23 Jun 2014 | Office Costs | Internet Usage/Rental | Mobile Internet Jun 2014 | Paid | £15.00 |
| 23 Jun 2014 | Accommodation | Telephone Usage/Rental | [***] BT Jun 2014 | Paid | £8.76 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | Payment Card June 2014 | Paid | £276.37 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jun 2014 | Paid | £58.08 |
| 15 Jun 2014 | Accommodation | Accommodation Rent | [***] [***] Rent Jun 2014 | Paid | £1,280.00 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | Payment Card June 2014 | Paid | £97.06 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | Ink cartridge refills | Paid | £186.00 |
| 3 Jun 2014 | Office Costs | Other Equip Purchase | Mobile Phone Cables | Paid | £35.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.