Expenses
103 business-cost claims in 2014/15, as published by IPSA.
All categories
£162,591
103 claims
Staffing
£139,262
16 claims
Office Costs
£23,328
87 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2014 | Office Costs | Software Purchase | Computing for Labour | Paid | £350.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 19 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation November | Paid | £120.20 |
| 6 Nov 2014 | Office Costs | IT/Other Equipment Hire | Danwood Working Solutions | Paid | £129.60 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £17.09 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £192.55 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 14 Oct 2014 | Office Costs | IT/Other Equipment Hire | GE Capital | Paid | £261.92 |
| 2 Oct 2014 | Office Costs | IT/Other Equipment Hire | Danwood Working Solutions | Paid | £116.81 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £11.15 |
| 24 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 24 Sep 2014 | Office Costs | Other | Banner | Paid | £51.54 |
| 8 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation October | Repaid | £0.00 |
| 8 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation October | Paid | £87.47 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | IT/Other Equipment Hire | Danwood Working Solutions | Paid | £129.60 |
| 24 Jul 2014 | Office Costs | Other Equip Purchase | STIRFLOW 2 SPEED 9 INCH DESK FAN | Paid | £30.05 |
| 24 Jul 2014 | Office Costs | Furniture Purchase | FELLOWES STANDARD FOOTREST | Paid | £24.66 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 18 Jul 2014 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £1.50 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £13.10 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 18 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £7.20 |
| 17 Jul 2014 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £3.20 |
| 17 Jul 2014 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £3.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.