Expenses
78 business-cost claims in 2014/15, as published by IPSA.
All categories
£147,205
78 claims
Staffing
£132,166
3 claims
Office Costs
£15,039
75 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2014 | Office Costs | Waste Disposal | Lombard | Paid | £63.00 |
| 18 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 18 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £240.00 |
| 18 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 18 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £1.80 |
| 12 Nov 2014 | Office Costs | Other | Banner | Paid | £2.70 |
| 7 Nov 2014 | Office Costs | Const Office repairs | TDS; Paul Spence; Tricam | Paid | £486.24 |
| 7 Nov 2014 | Office Costs | Const Office repairs | TDS; Paul Spence; Tricam | Paid | £60.00 |
| 7 Nov 2014 | Office Costs | Const Office cleaning | [***] | Paid | £65.00 |
| 24 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 20 Oct 2014 | Office Costs | Waste Disposal | Phone; refuse recycling | Repaid | £0.00 |
| 20 Oct 2014 | Office Costs | Waste Disposal | Phone; refuse recycling | Paid | £730.00 |
| 9 Oct 2014 | Office Costs | Const Office cleaning | cleaning | Paid | £97.50 |
| 8 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone; refuse recycling | Paid | £147.67 |
| 16 Sep 2014 | Office Costs | Const Office cleaning | Cleaning; rent | Paid | £65.00 |
| 16 Sep 2014 | Office Costs | Const Office Rent | Cleaning; rent | Paid | £2,125.00 |
| 16 Sep 2014 | Office Costs | Const Office Buildings Insur. | Cleaning; rent | Paid | £373.74 |
| 4 Sep 2014 | Office Costs | Const Office Gas | Gas; electric | Paid | £34.35 |
| 4 Sep 2014 | Office Costs | Const Office Electricity | Gas; electric | Paid | £116.98 |
| 3 Sep 2014 | Office Costs | Professional Services | Sharp | Paid | £62.99 |
| 19 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 19 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 19 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 19 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 31 Jul 2014 | Office Costs | Const Office cleaning | clean | Paid | £65.00 |
| 29 Jul 2014 | Office Costs | Const Office Water | Thames Water | Paid | £35.19 |
| 18 Jul 2014 | Office Costs | Waste Disposal | Lombard recycling | Paid | £63.00 |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Tel bill l0215 | Paid | £149.37 |
| 4 Jul 2014 | Staffing | Pooled Services | PST subscription | Paid | £4,956.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.