Expenses
185 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,834
185 claims
Staffing
£128,472
17 claims
Office Costs
£21,293
108 claims
Travel
£8,232
1 claim
Accommodation
£3,837
59 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Lunch | Paid | £2.95 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs May/June | Paid | £83.62 |
| 11 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Lunch | Paid | £2.15 |
| 10 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Lunch | Paid | £2.95 |
| 9 Jun 2014 | Office Costs | Software Purchase | Office costs May/June | Paid | £350.00 |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | Payment card May-June 2014 | Paid | £100.00 |
| 27 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs May/June | Paid | £56.24 |
| 12 May 2014 | Office Costs | Other | May Commercial Invoice for other office supplies | Paid | £81.74 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card April/May | Paid | £455.92 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card April/May | Paid | £79.20 |
| 7 May 2014 | Office Costs | Waste Disposal | Office Costs April 14 | Paid | £224.00 |
| 7 May 2014 | Accommodation | Water | May Accommodation 2014 | Paid | £12.80 |
| 7 May 2014 | Accommodation | Gas | May Accommodation 2014 | Paid | £63.26 |
| 7 May 2014 | Accommodation | Council Tax | May Accommodation 2014 | Paid | £133.00 |
| 7 May 2014 | Accommodation | Buildings Insurance | May Accommodation 2014 | Paid | £92.23 |
| 3 May 2014 | Accommodation | Telephone Usage/Rental | May Accommodation 2014 | Paid | £20.03 |
| 28 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April 14 | Paid | £46.38 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Cyan CC531A OBCC531A 1 | Paid | £53.69 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Wb Manilla Div A4 10Part Multi WX26082 1 | Paid | £0.14 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Black CC530A OBCC530A 1 | Paid | £53.65 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Wb Manilla Div A4 10Part Multi WX26082 1 | Paid | £0.14 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Yellow CC532A OBCC532A 1 | Paid | £53.62 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Pukka Jotta Metallic A4 Writ Pad 80Gsm PP00022 1 | Paid | £5.22 |
| 10 Apr 2014 | Office Costs | Other | Clipper Fair Trade Tea 440S BZ94201 1 | Paid | £13.44 |
| 9 Apr 2014 | Accommodation | Water | April 2014 Accommodation | Paid | £16.00 |
| 9 Apr 2014 | Accommodation | Gas | April 2014 Accommodation | Paid | £79.08 |
| 9 Apr 2014 | Accommodation | Council Tax | April 2014 Accommodation | Paid | £137.37 |
| 9 Apr 2014 | Accommodation | Buildings Insurance | April 2014 Accommodation | Paid | £92.23 |
| 3 Apr 2014 | Office Costs | Stationery Purchase | Q-Connect Recycled Copier Paper A4 80gsm Ream White KF01047 KF01047 3 | Paid | £47.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.