Expenses
229 business-cost claims in 2014/15, as published by IPSA.
All categories
£159,379
229 claims
Staffing
£122,945
43 claims
Office Costs
£21,970
146 claims
Accommodation
£8,665
39 claims
Travel
£5,799
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jun 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £125.00 |
| 25 Jun 2014 | Accommodation | Hotel London Area | July Expenses | Paid | £150.00 |
| 24 Jun 2014 | Office Costs | Professional Services | Shackleton Mortimer Sons Ltd | Paid | £168.00 |
| 18 Jun 2014 | Accommodation | Hotel London Area | June/July Expenses | Paid | £300.00 |
| 17 Jun 2014 | Office Costs | Professional Services | Cleaner | Paid | £168.75 |
| 17 Jun 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £13.35 |
| 17 Jun 2014 | Office Costs | Const Office Water | Y Water | Paid | £31.67 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone | Paid | £545.78 |
| 17 Jun 2014 | Office Costs | Const Office Gas | British Gas Gas | Paid | £110.44 |
| 17 Jun 2014 | Office Costs | Const Office Gas | British Gas Gas | Paid | £109.33 |
| 17 Jun 2014 | Office Costs | Const Office Electricity | British Gas Electric | Paid | £233.34 |
| 17 Jun 2014 | Office Costs | Const Office Electricity | British Gas | Paid | £65.83 |
| 17 Jun 2014 | Office Costs | Business Rates | Business Rates | Paid | £427.38 |
| 12 Jun 2014 | Accommodation | Hotel London Area | June/July Expenses | Paid | £450.00 |
| 10 Jun 2014 | Office Costs | Const Office cleaning | [***] | Paid | £60.00 |
| 5 Jun 2014 | Office Costs | Waste Disposal | Bradford Waste Chasers | Paid | £25.20 |
| 3 Jun 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Equiinet Technologies | Paid | £97.62 |
| 29 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 29 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 15 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £85.30 |
| 14 May 2014 | Office Costs | Const Office cleaning | Housekeeping (Bleach /Bags) | Paid | £3.45 |
| 7 May 2014 | Accommodation | Hotel London Area | April/May Expenses | Paid | £150.00 |
| 6 May 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 30 Apr 2014 | Accommodation | Hotel London Area | April/May Expenses | Paid | £150.00 |
| 27 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £70.00 | |
| 9 Apr 2014 | Accommodation | Hotel London Area | April Payment Card | Paid | £300.00 |
| 7 Apr 2014 | Office Costs | Postage Purchase | Receipt for Postage (Stamps) | Paid | £38.00 |
| 7 Apr 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 2 Apr 2014 | Accommodation | Hotel London Area | April Payment Card | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.