Expenses
140 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,593
140 claims
Staffing
£138,600
6 claims
Office Costs
£23,219
109 claims
Travel
£5,959
1 claim
Accommodation
£2,815
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £5,959.20 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £142,870.75 |
| 31 Mar 2015 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-1,521.21 |
| 31 Mar 2015 | Office Costs | Budget Repayment (OCE) | Budget overspend repayment | Paid | £-1,200.00 |
| 26 Mar 2015 | Office Costs | Stationery Purchase | office costs march | Paid | £400.62 |
| 26 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | office costs march | Paid | £69.34 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £1.54 |
| 24 Mar 2015 | Accommodation | Hotel London Area | hotel costs | Paid | £125.00 |
| 24 Mar 2015 | Accommodation | Hotel London Area | hotel costs march | Paid | £125.00 |
| 23 Mar 2015 | Office Costs | Other Equip Purchase | office costs april and may | Paid | £49.99 |
| 17 Mar 2015 | Office Costs | Professional Services | office costs march | Paid | £33.25 |
| 12 Mar 2015 | Accommodation | Hotel London Area | hotel costs | Paid | £125.00 |
| 12 Mar 2015 | Accommodation | Hotel London Area | hotel costs march | Paid | £125.00 |
| 25 Feb 2015 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-0.02 |
| 24 Feb 2015 | Accommodation | Hotel London Area | overnight accommodation | Paid | £125.00 |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £312.02 |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £288.83 |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £288.83 |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £288.83 |
| 16 Feb 2015 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-3,679.48 |
| 11 Feb 2015 | Accommodation | Hotel London Area | overnight accommodation | Paid | £125.00 |
| 3 Feb 2015 | Accommodation | Hotel London Area | overnight accommodation | Paid | £125.00 |
| 27 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £19.07 |
| 27 Jan 2015 | Accommodation | Hotel London Area | overnight accommodation | Paid | £95.00 |
| 21 Jan 2015 | Accommodation | Hotel London Area | overnight accommodation | Paid | £95.00 |
| 16 Jan 2015 | Office Costs | Software Purchase | high rise case work software | Paid | £32.36 |
| 8 Jan 2015 | Office Costs | Waste Disposal | recycling bags | Paid | £5.28 |
| 8 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £145.20 | |
| 8 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | phone line rental dec-jan | Paid | £86.40 |
| 8 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | call charges december | Paid | £50.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.