Expenses
165 business-cost claims in 2014/15, as published by IPSA.
All categories
£175,177
165 claims
Staffing
£137,573
1 claim
Office Costs
£20,383
157 claims
Travel
£16,147
1 claim
Accommodation
£1,075
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £22.29 |
| 3 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £20.00 |
| 15 Sep 2014 | Office Costs | Other | General Expenses | Paid | £69.32 |
| 12 Sep 2014 | Office Costs | Stationery Purchase | General Expenses | Paid | £7.00 |
| 6 Sep 2014 | Office Costs | Hospitality | Finaghy Coffee morning Sep | Paid | £33.79 |
| 2 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £20.00 |
| 2 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £24.74 |
| 1 Sep 2014 | Office Costs | Const Office Electricity | General Expenses to Sep14 | Paid | £79.66 |
| 1 Sep 2014 | Office Costs | Advertising | General Expenses to Sep14 | Paid | £87.00 |
| 27 Aug 2014 | Office Costs | Other | General Off Expenses R Aug14 | Paid | £2.69 |
| 14 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25092014 | Paid | £510.48 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25092014 | Paid | £82.90 |
| 5 Aug 2014 | Office Costs | Other | General Off Expenses R Aug14 | Paid | £6.70 |
| 4 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £20.00 |
| 2 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | General Expenses | Paid | £21.76 |
| 31 Jul 2014 | Office Costs | Const Office Buildings Insur. | Office Exp to Aug14 | Paid | £185.50 |
| 30 Jul 2014 | Office Costs | Other | Office Exp to Aug14 | Paid | £12.00 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | T128 YELLOW M FOX | Paid | £12.29 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £28.93 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £205.20 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £124.32 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | T128 MAGENTA M FOX | Paid | £12.22 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | T128 BLACK M FOX | Paid | £27.31 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | T128 CYAN M FOX | Paid | £12.22 |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Exp to Aug14 | Paid | £102.25 |
| 22 Jul 2014 | Office Costs | Const Office Rent 2 | Office Exp to Aug14 | Paid | £750.00 |
| 22 Jul 2014 | Office Costs | Computer HW Purchase | Office Exp to Aug14 | Paid | £119.99 |
| 21 Jul 2014 | Office Costs | Other | General Off Expenses R Aug14 | Paid | £3.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.