Expenses
102 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,101
102 claims
Staffing
£144,372
1 claim
Office Costs
£15,421
100 claims
Travel
£6,309
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2014 | Office Costs | Other Equip Purchase | Replacement hard drive | Paid | £330.97 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £155.51 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Kat mobile phone June/July | Paid | £50.00 |
| 11 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £33.00 |
| 6 Jul 2014 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 28 Jun 2014 | Office Costs | Stationery Purchase | Office scissors | Paid | £5.07 |
| 28 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £141.00 |
| 26 Jun 2014 | Office Costs | Other Equip Purchase | AC USB adapters | Paid | £24.00 |
| 24 Jun 2014 | Office Costs | Other Equip Purchase | Desktop charger | Paid | £22.79 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Kat mobile phone June/July | Paid | £50.00 |
| 24 Jun 2014 | Office Costs | Computer HW Purchase | SD data card | Paid | £82.00 |
| 22 Jun 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £36.96 |
| 13 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 10 Jun 2014 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £33.00 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £11.57 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £39.60 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £11.99 |
| 1 Jun 2014 | Office Costs | Software Purchase | Renewal of Survey Monkey | Paid | £299.00 |
| 31 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 30 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £134.28 |
| 30 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £134.28 |
| 30 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £60.18 |
| 30 May 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £57.08 |
| 30 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £134.28 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £150.09 |
| 27 May 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £61.94 |
| 24 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Kat mobile phone bill | Paid | £50.00 |
| 21 May 2014 | Office Costs | Stationery Purchase | Xerox paper | Paid | £7.26 |
| 10 May 2014 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.