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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £17,158.62 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £89,310.88 |
| 31 Mar 2015 | Accommodation | Electricity | Accommodation electricity | Paid | £49.30 |
| 27 Mar 2015 | Staffing | Professional Services (Staff.) | Elaine temp secretary | Paid | £1,062.60 |
| 27 Mar 2015 | Office Costs | Const Office cleaning | Windows February | Paid | £15.00 |
| 26 Mar 2015 | Accommodation | Other Fuel | CHP/council tax Apr May June | Paid | £208.26 |
| 23 Mar 2015 | Office Costs | Stationery Purchase | cards,towels,index a-z | Paid | £16.38 |
| 23 Mar 2015 | Office Costs | Stationery Purchase | cards,towels,index a-z | Paid | £19.90 |
| 23 Mar 2015 | Office Costs | Other | cards,towels,index a-z | Paid | £42.00 |
| 23 Mar 2015 | Accommodation | Council Tax | CHP/council tax Apr May June | Paid | £339.00 |
| 20 Mar 2015 | Office Costs | Const Office Rent 2 | Rent April - June 2015 | Paid | £3,500.00 |
| 13 Mar 2015 | Office Costs | Stationery Purchase | laser cartridges, Angela | Paid | £75.00 |
| 13 Mar 2015 | Office Costs | Internet Usage/Rental | Dongle March | Paid | £15.98 |
| 13 Mar 2015 | Office Costs | Contact Cards | Business Cards | Paid | £36.00 |
| 7 Mar 2015 | Office Costs | Stationery Purchase | avery small labels | Paid | £35.90 |
| 2 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | sundries/telephone bill Larne | Paid | £252.72 |
| 2 Mar 2015 | Accommodation | Accommodation Rent | London apartment March rent | Paid | £1,525.00 |
| 20 Feb 2015 | Office Costs | Other | sundries/telephone bill Larne | Paid | £57.71 |
| 17 Feb 2015 | Office Costs | Stationery Purchase | toners for both offices | Paid | £439.54 |
| 17 Feb 2015 | Office Costs | Stationery Purchase | toners for both offices | Paid | £208.77 |
| 17 Feb 2015 | Office Costs | Stationery Purchase | toners for both offices | Paid | £329.83 |
| 13 Feb 2015 | Office Costs | Other | cartridges/toners/sleeves/bags | Paid | £9.80 |
| 10 Feb 2015 | Office Costs | Internet Usage/Rental | dongle February | Paid | £15.98 |
| 9 Feb 2015 | Office Costs | Stationery Purchase | cartridges/toners/sleeves/bags | Paid | £16.40 |
| 9 Feb 2015 | Office Costs | Const Office Gas | Gas/Larne | Paid | £960.84 |
| 5 Feb 2015 | Office Costs | Stationery Purchase | cartridges/toners/sleeves/bags | Paid | £22.98 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | cartridges/toners/sleeves/bags | Paid | £63.64 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | cartridges/toners/sleeves/bags | Paid | £66.00 |
| 29 Jan 2015 | Office Costs | IT/Other Equipment Hire | Ricoh/RL/sundries/Batt/Inkjet | Paid | £282.29 |
| 29 Jan 2015 | Office Costs | Const Office cleaning | Ricoh/RL/sundries/Batt/Inkjet | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.