Expenses
86 business-cost claims in 2014/15, as published by IPSA.
All categories
£177,910
86 claims
Staffing
£148,427
1 claim
Office Costs
£19,392
84 claims
Travel
£10,091
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £10,090.55 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £148,427.24 |
| 30 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 25/04/2015 | Paid | £110.72 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 19 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Unicon, Xerox and BT bills | Paid | £107.62 |
| 18 Mar 2015 | Office Costs | IT/Other Equipment Hire | Unicon, Xerox and BT bills | Paid | £125.77 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Unicon, Xerox and BT bills | Paid | £116.11 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | Orange and CLP bills | Paid | £357.85 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.26 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | Orange and CLP bills | Paid | £493.68 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £210.00 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.26 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.26 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £58.87 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | Orange and CLP bills | Paid | £112.25 |
| 2 Mar 2015 | Office Costs | Const Office Water | 25/03/2015 | Paid | £201.10 |
| 2 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Orange and CLP bills | Paid | £202.58 |
| 2 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | 25/03/2015 | Paid | £113.11 |
| 13 Feb 2015 | Office Costs | Const Office Rent | Paid | £290.32 | |
| 2 Feb 2015 | Office Costs | IT/Other Equipment Hire | Unicom and Xerox bill | Paid | £24.26 |
| 2 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Unicom and Xerox bill | Paid | £98.65 |
| 29 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | 25/02/2015 | Paid | £92.62 |
| 29 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Orange bill | Paid | £175.45 |
| 28 Jan 2015 | Office Costs | Contents Insurance | 25/02/2015 | Paid | £534.86 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £43.68 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.00 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.26 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £98.26 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £207.60 |
| 23 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.