Expenses
187 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,580
187 claims
Staffing
£125,919
2 claims
Office Costs
£17,145
150 claims
Accommodation
£16,014
34 claims
Travel
£11,501
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2014 | Office Costs | Other | office june 14 | Paid | £3.17 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 14 May 2014 | Office Costs | Hospitality | 14/05/2014 | Paid | £5.20 |
| 12 May 2014 | Office Costs | Website - Hosting | 14/06/2014 | Paid | £51.50 |
| 7 May 2014 | Office Costs | Hospitality | 14/05/2014 | Paid | £8.80 |
| 6 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £137.96 |
| 6 May 2014 | Office Costs | Other | May Commercial Invoice for other office supplies | Paid | £4.13 |
| 6 May 2014 | Office Costs | Computer HW Purchase | Q-Connect 4Gb USB Flash Drive White QCONFD4GBEVO | Paid | £13.22 |
| 2 May 2014 | Office Costs | Other | Office april/ may 14 | Paid | £1.99 |
| 2 May 2014 | Office Costs | Const Office cleaning | Office april/ may 14 | Paid | £51.75 |
| 2 May 2014 | Office Costs | Const Office cleaning | Office april/ may 14 | Paid | £55.00 |
| 2 May 2014 | Office Costs | Const Office cleaning | Office april/ may 14 | Paid | £46.00 |
| 2 May 2014 | Accommodation | Service Charges | 14/05/2014 | Paid | £180.00 |
| 29 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.50 | |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/05/2014 | Paid | £86.97 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/05/2014 | Paid | £480.74 |
| 29 Apr 2014 | Accommodation | Electricity | 25/05/2014 | Paid | £90.16 |
| 29 Apr 2014 | Accommodation | Council Tax | 25/05/2014 | Paid | £827.12 |
| 29 Apr 2014 | Accommodation | Council Tax | 25/05/2014 | Repaid | £0.00 |
| 28 Apr 2014 | Office Costs | Const Office repairs | 14/05/2014 | Paid | £18.28 |
| 28 Apr 2014 | Office Costs | Const Office repairs | 14/05/2014 | Paid | £130.00 |
| 25 Apr 2014 | Office Costs | Const Office repairs | Office april/ may 14 | Paid | £15.36 |
| 25 Apr 2014 | Office Costs | Const Office repairs | 14/05/2014 | Paid | £3.96 |
| 25 Apr 2014 | Office Costs | Const Office repairs | Office april/ may 14 | Paid | £66.87 |
| 24 Apr 2014 | Office Costs | Const Office repairs | Office april/ may 14 | Paid | £102.58 |
| 24 Apr 2014 | Office Costs | Const Office repairs | Office april/ may 14 | Paid | £8.54 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Office april/ may 14 | Paid | £77.50 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 9 Apr 2014 | Office Costs | Stationery Purchase | 2Work Multi Surf Trig Spray 750Ml Single 2W03984 2 | Paid | £3.48 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Multi Lab 63.5X38 Pk100 White KF26051 10 | Paid | £33.84 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.