Expenses
328 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,746
328 claims
Staffing
£132,568
120 claims
Accommodation
£20,235
45 claims
Office Costs
£17,397
161 claims
Travel
£11,440
1 claim
Miscellaneous Expenses
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £12.20 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.05 office costs | Paid | £277.53 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £81.28 |
| 1 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £18.29 |
| 1 May 2014 | Accommodation | Water | 2014.05 Accommodation | Paid | £43.63 |
| 1 May 2014 | Accommodation | Gas | 2014.05 Accommodation | Paid | £105.31 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £14.89 |
| 28 Apr 2014 | Office Costs | Postage Purchase | 2014.03 office expenses celhir | Paid | £108.00 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03 office expenses celhir | Paid | £114.28 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,733.34 | |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03 office expenses celhir | Paid | £111.25 |
| 13 Apr 2014 | Office Costs | Other Equip Purchase | 2014.03 office expenses celhir | Paid | £19.99 |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.04 office costs 2 | Paid | £65.04 |
| 7 Apr 2014 | Accommodation | Water | 2014.05 Accommodation | Paid | £43.63 |
| 7 Apr 2014 | Accommodation | Water | 2014.03 Accomodation | Paid | £43.63 |
| 4 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £55.00 | |
| 4 Apr 2014 | Office Costs | Tel/Mobile Purchase | 2014.03 office expenses celhir | Paid | £164.40 |
| 4 Apr 2014 | Office Costs | Tel/Mobile Purchase | 2014.03 office expenses celhir | Paid | £49.99 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 CUT FLUSH PP FOLDER CLEAR PCK100 | Paid | £1.14 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Rapesco Staple Extractor EACH | Paid | £0.11 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.16 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £3.47 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £3.47 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03 office expenses celhir | Paid | £175.25 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,176.50 | |
| 1 Apr 2014 | Accommodation | Gas | 2014.03 Accomodation | Paid | £5.42 |
| 1 Apr 2014 | Accommodation | Gas | 2014.05 Accommodation | Paid | £144.77 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.