Expenses
264 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,731
264 claims
Staffing
£137,948
32 claims
Office Costs
£25,787
212 claims
Accommodation
£20,600
19 claims
Travel
£5,397
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £5,396.95 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £129,993.22 |
| 19 Mar 2015 | Office Costs | Stationery Purchase | 02.2015 Petty Cash | Paid | £2.99 |
| 13 Mar 2015 | Office Costs | Stationery Purchase | Stationery from KPD | Paid | £46.87 |
| 10 Mar 2015 | Office Costs | IT/Other Equipment Hire | Photocopier Quarterly Charge | Paid | £68.03 |
| 9 Mar 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £11.00 |
| 6 Mar 2015 | Office Costs | Newspapers/Journals | 02.2015 Petty Cash | Paid | £1.70 |
| 6 Mar 2015 | Office Costs | Hospitality | 02.2015 Petty Cash | Paid | £0.89 |
| 6 Mar 2015 | Accommodation | Electricity | 03.2015 Payment Card | Repaid | £0.00 |
| 3 Mar 2015 | Office Costs | Newspapers/Journals | 02.2015 Petty Cash | Paid | £0.65 |
| 2 Mar 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £2.00 |
| 2 Mar 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £11.00 |
| 27 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.72 |
| 27 Feb 2015 | Office Costs | Newspapers/Journals | 02.2015 Petty Cash | Paid | £1.70 |
| 27 Feb 2015 | Office Costs | Hospitality | 02.2015 Petty Cash | Paid | £13.34 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 26 Feb 2015 | Office Costs | Other | ICO Data Protection Renewal | Paid | £35.00 |
| 26 Feb 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £2.49 |
| 23 Feb 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £11.00 |
| 23 Feb 2015 | Accommodation | Budget Repayment (Accomm.) | Projected overspend | Paid | £-2,488.82 |
| 20 Feb 2015 | Office Costs | Newspapers/Journals | 02.2015 Petty Cash | Paid | £1.70 |
| 20 Feb 2015 | Office Costs | Hospitality | 02.2015 Petty Cash | Paid | £1.00 |
| 19 Feb 2015 | Office Costs | Stationery Purchase | Stationery from KPD | Paid | £103.13 |
| 19 Feb 2015 | Office Costs | Stationery Purchase | Stationery from KPD | Paid | £163.12 |
| 17 Feb 2015 | Office Costs | Postage Purchase | 02.2015 Petty Cash | Paid | £0.81 |
| 16 Feb 2015 | Office Costs | Hospitality | 02.2015 Petty Cash | Paid | £0.89 |
| 16 Feb 2015 | Office Costs | Const Office cleaning | 02.2015 Petty Cash | Paid | £11.00 |
| 13 Feb 2015 | Office Costs | Newspapers/Journals | Office newspapers | Paid | £1.70 |
| 13 Feb 2015 | Office Costs | Hospitality | Office milk | Paid | £0.89 |
| 9 Feb 2015 | Office Costs | Stationery Purchase | Stationery from Lyreco | Paid | £84.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.