Expenses
128 business-cost claims in 2014/15, as published by IPSA.
All categories
£169,725
128 claims
Staffing
£144,405
9 claims
Office Costs
£21,175
118 claims
Travel
£4,144
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2014 | Office Costs | Const Office cleaning | 2014.07.28 Cleaner (June) | Paid | £225.00 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.09.10 Telecomms | Paid | £15.00 |
| 21 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £288.90 | |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.07.21 Mobile Phone - Jul | Paid | £47.88 |
| 13 Jul 2014 | Office Costs | Stationery Purchase | 2014.08.15 Ink Cartridges | Paid | £32.98 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.07.31 Payment Card - Jul | Paid | £76.43 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.07.02 Telecomms - Jul | Paid | £15.32 |
| 1 Jul 2014 | Office Costs | Business Rates | 2014.07.02 Business Rates July | Paid | £195.00 |
| 27 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £4.55 |
| 26 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £2.00 |
| 25 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £4.85 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 24 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £3.89 |
| 24 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £1.00 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £1.44 |
| 23 Jun 2014 | Staffing | Food & Drink Volunteer | 2014.07.02 AT Expenses | Paid | £6.10 |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.09.10 Telecomms | Paid | £15.00 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.06.18 Mobile Phone - Jun | Paid | £58.15 |
| 16 Jun 2014 | Office Costs | Other | 2014.06.16 Cleaner (Apr/May) | Paid | £360.00 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.07.21 Payment Card - Jun | Paid | £396.89 |
| 11 Jun 2014 | Office Costs | Const Office Electricity | 2014.06.12 Electricity Bill | Paid | £61.88 |
| 1 Jun 2014 | Office Costs | Business Rates | 2014.06.02 Business Rates June | Paid | £195.00 |
| 31 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.06.02 Telecomms - June | Paid | £15.32 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 20 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.05.22 Mobile Phone - May | Paid | £112.03 |
| 7 May 2014 | Office Costs | Stationery Purchase | CC532AC | Paid | £-62.16 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.05.01 Telecomms - May | Paid | £15.32 |
| 1 May 2014 | Office Costs | Business Rates | 2014.05.01 Business Rates Apr | Paid | £195.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.