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 |
|---|---|---|---|---|---|
| 1 Jun 2014 | Office Costs | Professional Services | CMITS Database Support | Paid | £600.00 |
| 28 May 2014 | Office Costs | Other Equip Purchase | Office Electrical Equipment | Paid | £19.99 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 22 May 2014 | Accommodation | Telephone Usage/Rental | [***] BT May 2014 | Paid | £11.62 |
| 21 May 2014 | Office Costs | Internet Usage/Rental | Mobile Internet May | Paid | £15.00 |
| 20 May 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refill | Paid | £39.00 |
| 15 May 2014 | Accommodation | Accommodation Rent | [***] Rent May 2014 | Paid | £1,280.00 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Apr-May 2014 | Paid | £119.37 |
| 13 May 2014 | Office Costs | Stationery Purchase | Payment Card May | Paid | £124.12 |
| 6 May 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £108.00 |
| 6 May 2014 | Accommodation | Electricity | [***] Electricity Apr 14 | Paid | £71.63 |
| 1 May 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £54.00 |
| 29 Apr 2014 | Office Costs | Other | Domain Name Hosting | Paid | £108.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 24 Apr 2014 | Accommodation | Telephone Usage/Rental | [***] BT April 2014 | Paid | £8.00 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Payment Card May | Paid | £73.73 |
| 22 Apr 2014 | Office Costs | Internet Usage/Rental | Mobile Internet April | Paid | £15.00 |
| 17 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Mar-Apr 2014 | Paid | £166.00 |
| 15 Apr 2014 | Office Costs | Stationery Purchase | Payment Card May | Paid | £19.74 |
| 15 Apr 2014 | Office Costs | Stationery Purchase | Payment Card May | Paid | £65.15 |
| 15 Apr 2014 | Accommodation | Accommodation Rent | [***] Rent April 2014 | Paid | £1,280.00 |
| 14 Apr 2014 | Office Costs | Computer HW Purchase | Laptop Purchase | Paid | £896.47 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,697.00 |
| 3 Apr 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refill | Paid | £54.00 |
| 3 Apr 2014 | Accommodation | Electricity | [***] Electricity | Paid | £49.74 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £39.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.