Expenses
74 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,260
74 claims
Staffing
£143,113
2 claims
Office Costs
£19,910
71 claims
Travel
£1,237
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £13.58 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £67.08 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 17 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £57.54 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | EE, water, headed paper | Paid | £102.00 |
| 4 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | EE, BT and locks | Paid | £58.64 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £84.06 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £11.10 |
| 4 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | EE, water, headed paper | Paid | £60.11 |
| 23 Jul 2014 | Office Costs | Const Office Electricity | EE, water, headed paper | Paid | £141.00 |
| 14 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £103.56 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | EE June and BT | Paid | £80.64 |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | EE bill - July | Paid | £55.04 |
| 1 Jul 2014 | Office Costs | Software Purchase | Software - caseworker | Paid | £335.00 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET MAG PRINT CART | Paid | £138.00 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | HI-CAP COLOR LASERJET BLK PRINT CART | Paid | £117.42 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET YEL PRINT CART | Paid | £138.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | EE June and BT | Paid | £65.27 |
| 28 May 2014 | Staffing | Staff Training Costs | Staff training | Paid | £414.60 |
| 5 May 2014 | Office Costs | Const Office Tel. Usage/Rental | EE bills | Paid | £61.59 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £78.38 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £78.38 |
| 1 May 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £78.38 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.