Expenses
160 business-cost claims in 2014/15, as published by IPSA.
All categories
£174,323
160 claims
Staffing
£135,221
8 claims
Accommodation
£17,652
41 claims
Office Costs
£14,555
110 claims
Travel
£6,896
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2014 | Office Costs | Stationery Purchase | Qconnect Ce310A Clr Ljet Tnr Cart Blk | Paid | £71.30 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | Qconnect Ce311A Clr Ljet Tnr Cart Cyan | Paid | £40.26 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | Qconnect Clr Ljet Cp1025 Tnr Cart Mag | Paid | £40.26 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | Qconnect Clr Ljet Cp1025 Tnr Cart Yell | Paid | £40.26 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £210.84 | |
| 25 Jun 2014 | Accommodation | Internet | Internet June 14 | Paid | £40.99 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 18 Jun 2014 | Office Costs | Stationery Purchase | June Commercial invoice for stationery | Paid | £22.55 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | HP 305A Black Original LaserJet Toner Cartridge | Paid | £80.22 |
| 17 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 17 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.55 | |
| 17 Jun 2014 | Office Costs | Stationery Purchase | Stationery May 14 | Paid | £6.30 |
| 17 Jun 2014 | Office Costs | Internet Usage/Rental | Tmobile for Ipad May 14 | Paid | £15.32 |
| 17 Jun 2014 | Accommodation | Water | Water Bill May 14 | Paid | £82.56 |
| 17 Jun 2014 | Accommodation | Electricity | Energy Bill May 14 | Paid | £192.82 |
| 10 Jun 2014 | Accommodation | Council Tax | Council Tax June 14 | Paid | £122.00 |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 28 May 2014 | Accommodation | Internet | BT May 14 | Paid | £40.99 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £210.84 | |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £440.00 | |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.50 | |
| 14 May 2014 | Office Costs | Stationery Purchase | Stationary | Paid | £16.01 |
| 14 May 2014 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £14.10 |
| 14 May 2014 | Office Costs | Stationery Purchase | Stationary | Paid | £4.44 |
| 14 May 2014 | Office Costs | Internet Usage/Rental | Tmobile for Ipad April 14 | Paid | £15.32 |
| 14 May 2014 | Office Costs | IT/Other Equipment Hire | Photocopying Jan-March 14 | Paid | £58.50 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Consti phone Bill | Paid | £110.05 |
| 12 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £183.59 |
| 10 May 2014 | Accommodation | Council Tax | Council Tax May 14 | Paid | £122.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.