Expenses
135 business-cost claims in 2014/15, as published by IPSA.
All categories
£162,795
135 claims
Staffing
£138,336
2 claims
Office Costs
£23,926
131 claims
Travel
£532
1 claim
Accommodation
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2014 | Office Costs | Const Office cleaning | insure photocopy account clean | Paid | £48.00 |
| 19 Aug 2014 | Office Costs | Other | Banner | Paid | £6.48 |
| 12 Aug 2014 | Office Costs | Contents Insurance | insure photocopy account clean | Paid | £315.82 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £14.63 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | LONGBOW - PSMRT 363 LT CYN INK | Paid | £3.43 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | LONGBOW - PHTOSMRT 363 YLW INK | Paid | £4.58 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | COMPAT 363 BLACK INK PRT CRT C8721EE | Paid | £5.59 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | LONGBOW - PSMRT363LT MGT INK | Paid | £5.18 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | DELL 5110CN BLACK TONER H/CAP GD898 | Paid | £70.51 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K YELL TONER JD750 | Paid | £175.07 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | LONGBOW - PHTOSMRT 363 CYN INK | Paid | £4.58 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K CYN TONER GD900 | Paid | £175.07 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | LONGBOW - PHTOSMRT 363 MGT INK | Paid | £4.58 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K MGTA TONER KD557 | Paid | £175.07 |
| 29 Jul 2014 | Office Costs | Tel/Mobile Purchase | phones | Paid | £20.00 |
| 29 Jul 2014 | Office Costs | Const Office cleaning | phones | Paid | £18.34 |
| 29 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £47.91 |
| 26 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £47.97 |
| 22 Jul 2014 | Office Costs | Const Office Rent | Office rental | Paid | £3,000.00 |
| 18 Jul 2014 | Office Costs | Const Office Rent | Office rental | Paid | £3,000.00 |
| 3 Jul 2014 | Office Costs | Stationery Purchase | phones | Paid | £266.39 |
| 30 Jun 2014 | Office Costs | Tel/Mobile Purchase | phones | Paid | £20.00 |
| 29 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £38.42 |
| 27 Jun 2014 | Office Costs | IT/Other Equipment Hire | phones | Paid | £156.00 |
| 27 Jun 2014 | Office Costs | IT/Other Equipment Hire | phones | Paid | £342.00 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | copier phones cleaning | Paid | £9.67 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 4 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £5.42 |
| 1 Jun 2014 | Office Costs | IT/Other Equipment Hire | Printing Photocopier Riso | Paid | £354.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.