Expenses
147 business-cost claims in 2014/15, as published by IPSA.
All categories
£153,157
147 claims
Staffing
£135,429
38 claims
Office Costs
£11,381
108 claims
Travel
£6,346
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2014 | Office Costs | Other | Office sundries May-June 2014 | Paid | £4.35 |
| 30 Jun 2014 | Staffing | Public Tr UND Volunteer | [***] Travel July 2014 | Paid | £28.95 |
| 30 Jun 2014 | Staffing | Food & Drink Volunteer | [***] [***] lunches July 2014 | Paid | £8.40 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire June 2014 | Paid | £62.85 |
| 22 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill June 2014 | Paid | £104.08 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £22.96 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 2 Jun 2014 | Office Costs | Const Office Rent | Const office rent Apr-Jun 2014 | Paid | £877.50 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire May 2014 | Paid | £66.23 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill May 2014 | Paid | £98.86 |
| 19 May 2014 | Office Costs | Other | Office Sundries April-May 2014 | Paid | £9.34 |
| 19 May 2014 | Office Costs | Other | Door2Door June 2014 | Paid | £33.60 |
| 19 May 2014 | Office Costs | Newspapers/Journals | Hutton Stores May 2014 | Paid | £21.60 |
| 30 Apr 2014 | Office Costs | Professional Services | [***] April 2014 | Paid | £49.00 |
| 30 Apr 2014 | Office Costs | Other | Door2Door May 2014 | Paid | £33.60 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire April 2014 | Paid | £64.58 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill (broadband) April 2014 | Paid | £15.64 |
| 21 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill April 2014 | Paid | £101.14 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 8 Apr 2014 | Office Costs | Other | Office sundries March 2014 | Paid | £4.66 |
| 8 Apr 2014 | Office Costs | Other | Door2Door Nov 2013-April 2014 | Paid | £201.60 |
| 8 Apr 2014 | Office Costs | Advertising | Archant April 2014 | Paid | £198.00 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £-54.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.