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 |
|---|---|---|---|---|---|
| 16 Jul 2014 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £1.50 |
| 16 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.00 |
| 15 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.65 |
| 15 Jul 2014 | Office Costs | IT/Other Equipment Hire | GE Capital | Paid | £261.92 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £35.30 |
| 7 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £13.00 |
| 2 Jul 2014 | Office Costs | IT/Other Equipment Hire | Danwood Working Solutions | Paid | £116.81 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £19.03 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation September 2014 | Paid | £358.83 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation September 2014 | Repaid | £0.00 |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 6 Jun 2014 | Office Costs | Security | Watchdog Fire + Security Ltd | Paid | £384.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £410.06 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £5.76 |
| 4 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £6.46 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 8 May 2014 | Office Costs | IT/Other Equipment Hire | Danwood Group Limited | Paid | £129.60 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £192.55 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | BANNER PP ADH TAPE 48mmx66m BUFF PACK6 | Paid | £1.44 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW EACH | Paid | £192.55 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £96.28 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Punches EACH | Paid | £1.73 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | UNIBOND ORIG DUCT TAPE 50mmx50m SI EACH | Paid | £1.92 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £102.52 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Laminating pouches PCK100 | Paid | £22.18 |
| 25 Apr 2014 | Office Costs | Other Equip Purchase | Laminators EACH | Paid | £96.14 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £840.00 | |
| 23 Apr 2014 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 150 MICRON PCK100 | Paid | £2.32 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | Eastlight Coloured Mylar Divider A4 SET | Paid | £2.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.