Expenses
127 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,591
127 claims
Staffing
£135,156
20 claims
Accommodation
£20,155
21 claims
Travel
£13,766
1 claim
Office Costs
£13,514
85 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2014 | Office Costs | Internet Usage/Rental | Tel/internet bills | Paid | £13.00 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile bills | Paid | £42.86 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Payment card May - June | Paid | £170.40 |
| 23 Jun 2014 | Office Costs | Advertising | Advertising of surgeries | Paid | £20.00 |
| 20 Jun 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 19 Jun 2014 | Staffing | Professional Services (Staff.) | Admin Secreterial Services | Not Paid | £0.00 |
| 17 Jun 2014 | Office Costs | Other | Data Protection registration | Paid | £35.00 |
| 16 Jun 2014 | Staffing | Professional Services (Staff.) | Secretarial support SCCA | Paid | £606.66 |
| 16 Jun 2014 | Office Costs | Advertising | Advert - St Peter's News | Paid | £30.00 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card May - June | Paid | £119.17 |
| 6 Jun 2014 | Office Costs | Internet Usage/Rental | iPad June 2014 | Paid | £13.00 |
| 30 May 2014 | Office Costs | Stationery Purchase | Stationery and postage | Paid | £6.18 |
| 30 May 2014 | Office Costs | Postage Purchase | Stationery and postage | Paid | £10.90 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 19 May 2014 | Staffing | Professional Services (Staff.) | Admin Secreterial Services | Not Paid | £0.00 |
| 19 May 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 15 May 2014 | Office Costs | Stationery Purchase | Card reconcilliation May 2014 | Paid | £44.15 |
| 7 May 2014 | Office Costs | Internet Usage/Rental | iPad Bill May 2014 | Paid | £13.00 |
| 2 May 2014 | Office Costs | Stationery Purchase | Card reconcilliation May 2014 | Paid | £170.40 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Monthly mobile bill | Paid | £50.73 |
| 2 May 2014 | Accommodation | Electricity | Card reconcilliation May 2014 | Paid | £83.71 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile bills | Paid | £53.43 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Stationery - comment cards | Paid | £66.00 |
| 28 Apr 2014 | Accommodation | Water | Card reconcilliation May 2014 | Paid | £243.11 |
| 28 Apr 2014 | Accommodation | Council Tax | Card reconcilliation May 2014 | Paid | £488.76 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 22 Apr 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 15 Apr 2014 | Office Costs | Postage Purchase | Printer toner and postage | Paid | £10.90 |
| 15 Apr 2014 | Office Costs | Other Equip Purchase | Printer toner and postage | Paid | £102.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.