Expenses
122 business-cost claims in 2014/15, as published by IPSA.
All categories
£150,345
122 claims
Staffing
£91,522
5 claims
Office Costs
£22,018
92 claims
Accommodation
£19,648
24 claims
Travel
£17,159
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2015 | Accommodation | Accommodation Rent | London Rent February | Paid | £1,525.00 |
| 23 Jan 2015 | Office Costs | Const Office repairs | Electrician call out | Paid | £40.00 |
| 13 Jan 2015 | Office Costs | Stationery Purchase | Ricoh/RL/sundries/Batt/Inkjet | Paid | £192.68 |
| 13 Jan 2015 | Office Costs | Stationery Purchase | Ricoh/RL/sundries/Batt/Inkjet | Paid | £58.50 |
| 12 Jan 2015 | Office Costs | Other | Ricoh/RL/sundries/Batt/Inkjet | Paid | £61.05 |
| 12 Jan 2015 | Office Costs | Internet Usage/Rental | Dongle Dec/Jan | Paid | £15.98 |
| 9 Jan 2015 | Office Costs | Const Office cleaning | TVlarne,ink,windoes | Paid | £6.00 |
| 2 Jan 2015 | Office Costs | Stationery Purchase | TVlarne,ink,windoes | Paid | £55.56 |
| 2 Jan 2015 | Accommodation | Electricity | rent and energy | Paid | £32.42 |
| 2 Jan 2015 | Accommodation | Accommodation Rent | rent and energy | Paid | £1,525.00 |
| 31 Dec 2014 | Office Costs | Television Licence Purchase | TVlarne,ink,windoes | Paid | £145.50 |
| 11 Dec 2014 | Office Costs | Internet Usage/Rental | Dongle Dec/Jan | Paid | £15.98 |
| 11 Dec 2014 | Office Costs | Const Office Rent 2 | Larne rent Jan - March | Paid | £3,500.00 |
| 10 Dec 2014 | Office Costs | Contact Cards | Ross/Nov Contact Cards | Repaid | £0.00 |
| 10 Dec 2014 | Office Costs | Contact Cards | Ross/Nov Contact Cards | Not Paid | £0.00 |
| 10 Dec 2014 | Office Costs | Contact Cards | Ross/Nov Contact Cards | Paid | £187.50 |
| 10 Dec 2014 | Office Costs | Const Office cleaning | Ross/Nov Contact Cards | Paid | £15.00 |
| 8 Dec 2014 | Accommodation | Accommodation Rent | December rent | Paid | £1,525.00 |
| 24 Nov 2014 | Office Costs | Waste Disposal | Con waste, ICO, plumber window | Paid | £57.96 |
| 24 Nov 2014 | Office Costs | Const Office cleaning | Con waste, ICO, plumber window | Paid | £30.00 |
| 14 Nov 2014 | Office Costs | Const Office repairs | Con waste, ICO, plumber window | Paid | £90.00 |
| 13 Nov 2014 | Accommodation | Water | Thames Water | Paid | £56.77 |
| 10 Nov 2014 | Office Costs | Other | Con waste, ICO, plumber window | Paid | £35.00 |
| 10 Nov 2014 | Office Costs | Internet Usage/Rental | Dongle November | Paid | £15.98 |
| 31 Oct 2014 | Accommodation | Accommodation Rent | London Rent November | Paid | £1,525.00 |
| 30 Oct 2014 | Office Costs | Stationery Purchase | Toners Carrickfergus | Paid | £233.02 |
| 30 Oct 2014 | Office Costs | Stationery Purchase | Toners Carrickfergus | Paid | £106.00 |
| 27 Oct 2014 | Office Costs | Other | Sundries Carrickfergus | Paid | £41.89 |
| 24 Oct 2014 | Office Costs | IT/Other Equipment Hire | Ricoh, Amazon | Paid | £135.61 |
| 23 Oct 2014 | Office Costs | Other | Kitchen and bathroom sundries | Paid | £31.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.