Expenses
131 business-cost claims in 2014/15, as published by IPSA.
All categories
£137,537
131 claims
Staffing
£100,336
5 claims
Accommodation
£18,916
12 claims
Office Costs
£14,440
113 claims
Travel
£3,845
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2014 | Office Costs | Const Office Electricity | payment card | Paid | £101.39 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 6 Jul 2014 | Staffing | Public Tr UND Volunteer | travel | Paid | £74.50 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £17.63 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 26 Jun 2014 | Office Costs | Software Purchase | office costs | Repaid | £0.00 |
| 26 Jun 2014 | Office Costs | Software Purchase | office costs | Paid | £335.00 |
| 26 Jun 2014 | Office Costs | Contents Insurance | payment card | Paid | £48.94 |
| 26 Jun 2014 | Office Costs | Const Office Gas | payment card | Paid | £89.64 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 17 Jun 2014 | Office Costs | Other | office costs | Paid | £35.00 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £83.28 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £61.93 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £0.22 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £83.28 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £83.28 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 5 Jun 2014 | Office Costs | Software Purchase | office costs | Paid | £335.00 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £45.31 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £31.68 |
| 3 Jun 2014 | Office Costs | Other | office costs | Paid | £5.34 |
| 3 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £25.76 |
| 3 Jun 2014 | Office Costs | Contents Insurance | payment card | Paid | £48.94 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card | Paid | £192.58 |
| 22 May 2014 | Office Costs | Const Office Gas | payment card | Paid | £114.40 |
| 21 May 2014 | Staffing | Professional Services (Staff.) | staffing | Paid | £1,200.00 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £44.76 |
| 1 May 2014 | Office Costs | Contents Insurance | payment card | Paid | £48.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.