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 |
|---|---|---|---|---|---|
| 30 May 2014 | Office Costs | IT/Other Equipment Hire | Printing Photocopier Riso | Paid | £462.15 |
| 28 May 2014 | Office Costs | IT/Other Equipment Hire | Printing Photocopier Riso | Paid | £64.74 |
| 29 Apr 2014 | Office Costs | Tel/Mobile Purchase | phones photocopies printer | Paid | £20.00 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | phones photocopies printer | Paid | £33.87 |
| 29 Apr 2014 | Accommodation | Telephone Usage/Rental | phones photocopies printer | Not Paid | £0.00 |
| 27 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | phones photocopies printer | Paid | £47.97 |
| 27 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | phones photocopies printer | Not Paid | £0.00 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K CYN TONER GD900 | Paid | £175.07 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K YELL TONER JD750 | Paid | £175.07 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | DELL 5110CN 12K MGTA TONER KD557 | Paid | £175.07 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | DELL 5110CN IMAGING DRUM | Paid | £168.66 |
| 23 Apr 2014 | Office Costs | IT/Other Equipment Hire | phones photocopies printer | Paid | £209.90 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | UNI-BALL EYE MICRO R/BALL UB150 BK PACK12 | Paid | £24.71 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | BANNER A5 SPIRAL S/HAND N/BOOK 200P BOOK | Paid | £6.08 |
| 3 Apr 2014 | Office Costs | Postage Purchase | postage | Paid | £2.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.