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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £4,144.30 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £144,374.76 |
| 31 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.03.31 Telecomms Apr | Paid | £15.32 |
| 31 Mar 2015 | Office Costs | Const Office Electricity | 2015.04.08 Electricity Feb-Mar | Paid | £65.33 |
| 26 Mar 2015 | Office Costs | Waste Disposal | 2015.03.27 Confidential Waste | Paid | £62.10 |
| 26 Mar 2015 | Office Costs | Postage Purchase | POST OFFICE COUNTER Postage Stamps | Paid | £124.00 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 24 Mar 2015 | Office Costs | Const Office Electricity | 2015.03.24 Electricity Aug-Nov | Paid | £80.72 |
| 23 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.05.11 Telecomms | Paid | £15.00 |
| 17 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.03.17 Mobile Phone - Mar | Paid | £40.88 |
| 16 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.3.31 Payment Card March | Paid | £340.01 |
| 5 Mar 2015 | Office Costs | Const Office cleaning | 2015.03.09 Cleaner - Nov-Mar | Paid | £990.00 |
| 3 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.03.03 Telecomms - March | Paid | £15.32 |
| 2 Mar 2015 | Office Costs | Software Purchase | 2015.03.02 Software Support | Paid | £600.00 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 26 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 23 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.05.11 Telecomms | Paid | £15.00 |
| 17 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.02.18 Mobile Phone Feb | Paid | £46.89 |
| 5 Feb 2015 | Office Costs | Const Office Electricity | 2015.02.09 Electricity Bill | Paid | £79.42 |
| 31 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.02.02 Telecomms Feb | Paid | £15.32 |
| 30 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 22 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.02.04 Telecomms | Paid | £15.00 |
| 16 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015.01.20 Mobile Phone - Jan | Paid | £45.44 |
| 15 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 15 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.