Expenses
206 business-cost claims in 2014/15, as published by IPSA.
All categories
£117,394
206 claims
Staffing
£99,242
124 claims
Office Costs
£13,668
81 claims
Travel
£4,484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2014 | Office Costs | Advertising | 01/04/2014 | Paid | £144.00 |
| 28 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £4.85 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £116.84 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Mag CE413A EACH | Paid | £116.84 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A EACH | Paid | £162.55 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £21.12 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/04/2014 | Paid | £59.38 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 22 Apr 2014 | Office Costs | Advertising | 01/04/2014 | Paid | £104.00 |
| 10 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £6.60 |
| 9 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £6.05 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 8 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £5.55 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £5.35 |
| 3 Apr 2014 | Staffing | Professional Services (Staff.) | Staffing - April 2014 | Paid | £216.00 |
| 3 Apr 2014 | Staffing | Professional Services (Staff.) | Staffing - April 2014 | Paid | £2,560.00 |
| 3 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £5.25 |
| 2 Apr 2014 | Staffing | Food & Drink Volunteer | Food/Drink - [***] | Paid | £3.70 |
| 1 Apr 2014 | Staffing | Food & Drink Volunteer | Food/Drink - [***] | Paid | £4.60 |
| 1 Apr 2014 | Staffing | Food & Drink Volunteer | March - May 2014 | Paid | £5.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Truline20 Medium Ballpoint Pens Security Ink Black BOX20 | Paid | £0.47 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Tipp-Ex ECOlutions Correction Fluid. 20ml. BOTTLE | Paid | £1.84 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £650.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.