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 |
|---|---|---|---|---|---|
| 26 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £16.12 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £46.61 |
| 20 Jun 2014 | Office Costs | Newspapers/Journals | OC41 | Paid | £76.20 |
| 15 Jun 2014 | Accommodation | Council Tax | Accom23 | Paid | £208.00 |
| 12 Jun 2014 | Accommodation | Telephone Usage/Rental | Accom23 | Paid | £67.79 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | OC41 | Paid | £33.84 |
| 1 Jun 2014 | Accommodation | Other Fuel | Accom23 | Paid | £179.00 |
| 30 May 2014 | Office Costs | Install/Maint Office Equip. | OC41 | Paid | £11.00 |
| 26 May 2014 | Office Costs | Waste Disposal | OC41 | Paid | £85.80 |
| 26 May 2014 | Office Costs | Tel/Mobile Purchase | OC41 | Paid | £1.98 |
| 26 May 2014 | Office Costs | Stationery Purchase | OC41 | Paid | £4.99 |
| 26 May 2014 | Office Costs | Stationery Purchase | OC41 | Paid | £1.91 |
| 26 May 2014 | Office Costs | Newspapers/Journals | OC41 | Paid | £35.75 |
| 26 May 2014 | Office Costs | Hospitality | OC41 | Paid | £1.10 |
| 26 May 2014 | Office Costs | Const Office cleaning | OC41 | Paid | £20.00 |
| 26 May 2014 | Office Costs | Const Office cleaning | OC41 | Paid | £5.47 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | OC41 | Paid | £20.00 |
| 21 May 2014 | Office Costs | Other | OC41 | Paid | £10.99 |
| 17 May 2014 | Office Costs | Newspapers/Journals | OC40 | Paid | £60.00 |
| 16 May 2014 | Office Costs | Software Purchase | OC40 | Paid | £350.00 |
| 15 May 2014 | Office Costs | Stationery Purchase | OC40 | Paid | £186.00 |
| 15 May 2014 | Office Costs | Newspapers/Journals | OC40 | Paid | £57.30 |
| 15 May 2014 | Accommodation | Council Tax | Accom 22 | Paid | £208.00 |
| 14 May 2014 | Accommodation | Telephone Usage/Rental | Accom 22 | Paid | £43.96 |
| 13 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £51.44 |
| 6 May 2014 | Office Costs | Postage Purchase | OC40 | Paid | £2.25 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | OC40 | Paid | £66.03 |
| 1 May 2014 | Office Costs | Postage Purchase | OC40 | Paid | £2.87 |
| 1 May 2014 | Office Costs | Postage Purchase | OC40 | Paid | £1.44 |
| 1 May 2014 | Office Costs | Install/Maint Office Equip. | OC41 | Paid | £11.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.