Expenses
120 business-cost claims in 2014/15, as published by IPSA.
All categories
£141,561
120 claims
Staffing
£113,392
13 claims
Office Costs
£17,629
106 claims
Travel
£10,540
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2015 | Office Costs | Const Office Telephone Usage | February card reconciliation | Paid | £20.00 |
| 22 Feb 2015 | Office Costs | Const Office Telephone Usage | February card reconciliation | Paid | £225.72 |
| 22 Feb 2015 | Office Costs | Const Office Telephone Usage | February card reconciliation | Not Paid | £0.00 |
| 21 Feb 2015 | Office Costs | Advertising | Seniors Health Fair ad | Paid | £144.00 |
| 20 Feb 2015 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £3.50 |
| 12 Feb 2015 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £3.50 |
| 12 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill | Not Paid | £0.00 |
| 6 Feb 2015 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £3.50 |
| 30 Jan 2015 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £3.50 |
| 26 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £64.06 |
| 23 Jan 2015 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | January card reconciliation | Paid | £731.81 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | January card reconciliation | Paid | £491.93 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | January card reconciliation | Paid | £371.00 |
| 16 Jan 2015 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 14 Jan 2015 | Office Costs | Newspapers/Journals | Newspapers and Window Cleaninn | Paid | £1.90 |
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill | Not Paid | £0.00 |
| 9 Jan 2015 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 24 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £68.95 |
| 19 Dec 2014 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 15 Dec 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 15 Dec 2014 | Office Costs | Internet Usage/Rental | Staff Wifi - Rail | Not Paid | £0.00 |
| 12 Dec 2014 | Office Costs | Tel/Mobile Purchase | MP Mobile | Paid | £154.80 |
| 12 Dec 2014 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 12 Dec 2014 | Office Costs | Const Office Telephone Usage | December card reconciliation | Paid | £240.93 |
| 12 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill | Not Paid | £0.00 |
| 5 Dec 2014 | Office Costs | Const Office cleaning | Newspapers and Window Cleaninn | Paid | £3.50 |
| 2 Dec 2014 | Office Costs | Security | Security Maintenance | Paid | £78.00 |
| 1 Dec 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 1 Dec 2014 | Office Costs | Const Office Water | December card reconciliation | Paid | £57.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.