Expenses
225 business-cost claims in 2014/15, as published by IPSA.
All categories
£165,993
225 claims
Staffing
£132,523
1 claim
Office Costs
£17,433
172 claims
Travel
£9,419
1 claim
Accommodation
£6,619
51 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2014 | Office Costs | Install/Maint Office Equip. | OC42 | Paid | £11.00 |
| 1 Sep 2014 | Office Costs | Hospitality | OC42 | Paid | £0.40 |
| 1 Sep 2014 | Accommodation | Other Fuel | Accom24 | Paid | £179.00 |
| 15 Aug 2014 | Accommodation | Council Tax | Accom24 | Paid | £208.00 |
| 14 Aug 2014 | Accommodation | Telephone Usage/Rental | Accom24 | Not Paid | £0.00 |
| 14 Aug 2014 | Accommodation | Telephone Usage/Rental | Accom24 | Paid | £62.26 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £46.33 |
| 5 Aug 2014 | Office Costs | Postage Purchase | OC43 | Paid | £3.48 |
| 2 Aug 2014 | Office Costs | Software Purchase | OC42 | Paid | £74.99 |
| 2 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | OC42 | Paid | £44.22 |
| 1 Aug 2014 | Office Costs | Install/Maint Office Equip. | OC42 | Paid | £11.00 |
| 1 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | OC42 | Paid | £45.53 |
| 1 Aug 2014 | Accommodation | Other Fuel | Accom24 | Paid | £179.00 |
| 31 Jul 2014 | Office Costs | Stationery Purchase | OC42 | Paid | £5.99 |
| 30 Jul 2014 | Office Costs | Newspapers/Journals | OC42 | Paid | £76.80 |
| 29 Jul 2014 | Accommodation | Other Fuel | Accom23 | Paid | £35.50 |
| 22 Jul 2014 | Office Costs | Other Equip Purchase | OC42 | Paid | £9.99 |
| 20 Jul 2014 | Office Costs | Waste Disposal | OC41 | Paid | £16.77 |
| 20 Jul 2014 | Office Costs | Other | OC41 | Paid | £187.07 |
| 16 Jul 2014 | Office Costs | Postage Purchase | OC41 | Paid | £6.40 |
| 15 Jul 2014 | Accommodation | Council Tax | Accom23 | Paid | £208.00 |
| 12 Jul 2014 | Accommodation | Telephone Usage/Rental | Accom23 | Paid | £62.97 |
| 8 Jul 2014 | Office Costs | Postage Purchase | OC41 | Paid | £17.39 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £33.96 |
| 2 Jul 2014 | Office Costs | Hospitality | OC41 | Paid | £2.65 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | OC41 | Paid | £50.72 |
| 1 Jul 2014 | Office Costs | Install/Maint Office Equip. | OC41 | Paid | £11.00 |
| 1 Jul 2014 | Accommodation | Other Fuel | Accom23 | Paid | £179.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | OC41 | Paid | £370.06 |
| 27 Jun 2014 | Office Costs | Other | OC41 | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.