Expenses
85 business-cost claims in 2014/15, as published by IPSA.
All categories
£155,529
85 claims
Staffing
£139,732
1 claim
Office Costs
£15,725
83 claims
Travel
£72
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2014 | Office Costs | Stationery Purchase | Various | Paid | £287.51 |
| 14 Aug 2014 | Office Costs | Tel/Mobile Purchase | Various | Paid | £40.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | Recruitment Services | Travel Expense | Paid | £22.00 |
| 8 Jul 2014 | Office Costs | Tel/Mobile Purchase | various | Paid | £61.00 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | General | Paid | £74.28 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | various | Paid | £18.54 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £153.67 |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 22 May 2014 | Office Costs | Stationery Purchase | General | Paid | £224.62 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £64.64 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Various | Paid | £82.81 |
| 8 May 2014 | Office Costs | Tel/Mobile Purchase | Telephones | Paid | £62.60 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 1 May 2014 | Office Costs | Other | May Banner invoice for other office supplies | Paid | £26.16 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 14 Apr 2014 | Office Costs | Professional Services | Various | Paid | £144.00 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Various | Paid | £107.35 |
| 9 Apr 2014 | Office Costs | Tel/Mobile Purchase | Telephones EACH | Paid | £49.96 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | Sellotape Chrome Dispenser. Large. EACH | Paid | £12.90 |
| 1 Apr 2014 | Office Costs | Other Equip Purchase | General | Paid | £7.95 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £733.56 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.