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 |
|---|---|---|---|---|---|
| 17 Jul 2014 | Accommodation | Hotel London Area | Statement 25082014 | Paid | £300.00 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £21.98 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CP1025 BLK 1.2K CE310A | Paid | £102.98 |
| 13 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £64.13 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £37.93 |
| 10 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £121.56 |
| 9 Jun 2014 | Office Costs | Const Office Electricity | Office Exp to Aug14 | Paid | £201.78 |
| 5 Jun 2014 | Office Costs | Furniture Purchase | *F*FF Jemini Leather Executive Chair Black | Paid | £316.37 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Telephone Usage R | Paid | £20.00 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Telephone Usage R | Paid | £18.06 |
| 3 Jun 2014 | Office Costs | Other | General Expenses R | Paid | £38.60 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25062014 | Paid | £79.34 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25062014 | Paid | £510.16 |
| 21 May 2014 | Office Costs | Postage Purchase | General Expenses R | Paid | £1.10 |
| 12 May 2014 | Office Costs | Postage Purchase | General Expenses R | Paid | £1.10 |
| 5 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Telephone Usage R | Paid | £20.00 |
| 3 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Telephone Usage R | Paid | £22.77 |
| 2 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 2 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £124.32 |
| 2 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £205.20 |
| 2 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £-13.36 |
| 2 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £13.36 |
| 2 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 1 May 2014 | Office Costs | Const Office Rent 2 | Rent/mobile phone | Paid | £750.00 |
| 29 Apr 2014 | Office Costs | Postage Purchase | General Expenses R | Paid | £1.10 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £13.27 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | STABILO BOSS HIGHLIGHTER YELLOW BOX10 | Paid | £13.36 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Banner Easy Set Up Extra Strong Storage Boxes. PACK10 | Paid | £138.85 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Comb Binders BOX100 | Paid | £11.64 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Binding Covers BOX100 | Paid | £75.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.