Expenses
141 business-cost claims in 2014/15, as published by IPSA.
All categories
£149,520
141 claims
Staffing
£113,077
14 claims
Office Costs
£18,595
118 claims
Accommodation
£9,564
8 claims
Travel
£8,286
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2014 | Office Costs | Contact Cards | Payment card | Paid | £120.96 |
| 21 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £24.17 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £381.19 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,619.36 | |
| 6 Aug 2014 | Staffing | Professional Services (Staff.) | PV | Paid | £990.00 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | TT | Paid | £67.86 |
| 18 Jul 2014 | Office Costs | Const Office cleaning | Windows | Paid | £9.00 |
| 18 Jul 2014 | Office Costs | Const Office cleaning | Windows | Paid | £22.00 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £130.90 |
| 9 Jul 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,619.36 | |
| 8 Jul 2014 | Staffing | Professional Services (Staff.) | PV May | Paid | £843.75 |
| 8 Jul 2014 | Office Costs | Website - Design/Production | TT EDF ST TSO BM | Paid | £666.00 |
| 8 Jul 2014 | Office Costs | Other | TT EDF ST TSO BM | Paid | £84.00 |
| 8 Jul 2014 | Office Costs | Const Office Water | TT EDF ST TSO BM | Paid | £159.02 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | TT EDF ST TSO BM | Paid | £67.51 |
| 8 Jul 2014 | Office Costs | Const Office Electricity | TT EDF ST TSO BM | Paid | £47.23 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £65.77 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £81.28 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £58.49 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | stamps envelopes | Paid | £3.49 |
| 12 Jun 2014 | Office Costs | Postage Purchase | stamps envelopes | Paid | £10.60 |
| 12 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £0.42 |
| 11 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £143.82 |
| 11 Jun 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,619.36 | |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | TT 18 May | Paid | £67.27 |
| 28 May 2014 | Staffing | Professional Services (Staff.) | PV | Paid | £843.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.