Expenses
190 business-cost claims in 2014/15, as published by IPSA.
All categories
£165,879
190 claims
Staffing
£135,214
72 claims
Office Costs
£19,132
94 claims
Travel
£6,274
1 claim
Accommodation
£5,260
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2014 | Office Costs | Stationery Purchase | Office Costs JUN 2014 | Paid | £204.00 |
| 4 Jul 2014 | Office Costs | Internet Usage/Rental | Office Costs JUL AUG SEP 2014 | Paid | £33.64 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUN 2014 | Paid | £54.00 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUN 2014 | Paid | £11.15 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs JUN 2014 | Paid | £95.54 |
| 4 Jul 2014 | Accommodation | Approved Security Measures | Accommodation APR MAY 2014 | Paid | £204.00 |
| 1 Jul 2014 | Accommodation | Council Tax | Accommodation APR MAY 2014 | Paid | £244.00 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 24 Jun 2014 | Office Costs | Other | Office Costs JUN 2014 | Paid | £11.99 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £26.24 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | HP LASERJET CP4525 TONER COL UNIT | Paid | £13.92 |
| 9 Jun 2014 | Office Costs | Hospitality | Tea and coffee supplies | Paid | £9.88 |
| 3 Jun 2014 | Office Costs | Internet Usage/Rental | Office Costs JUN 2014 | Paid | £33.64 |
| 2 Jun 2014 | Accommodation | Council Tax | Accommodation JUN 2014 | Paid | £244.00 |
| 1 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 1 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 1 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs MAY JUN 2014 | Paid | £68.46 |
| 27 May 2014 | Office Costs | Other | Office Costs MAY JUN 2014 | Paid | £11.99 |
| 20 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs MAY JUN 2014 | Paid | £58.86 |
| 6 May 2014 | Office Costs | Internet Usage/Rental | Office Costs MAY JUN 2014 | Paid | £33.64 |
| 4 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 4 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs APR MAY 2014 | Paid | £70.54 |
| 4 May 2014 | Office Costs | Computer HW Purchase | Office Costs APR MAY 2014 | Paid | £827.33 |
| 4 May 2014 | Accommodation | Telephone Usage/Rental | Accommodation APR MAY 2014 | Paid | £134.60 |
| 4 May 2014 | Accommodation | Approved Security Measures | Accommodation APR MAY 2014 | Paid | £132.00 |
| 1 May 2014 | Accommodation | Council Tax | Accommodation APR MAY 2014 | Paid | £244.00 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | Intern monthly expenses | Paid | £21.80 |
| 25 Apr 2014 | Office Costs | Other | Office Costs APR MAY 2014 | Paid | £11.99 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 22 Apr 2014 | Staffing | Food & Drink Volunteer | Intern monthly expenses | Paid | £15.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.