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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.