Expenses
132 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,117
132 claims
Staffing
£136,786
1 claim
Office Costs
£12,569
113 claims
Travel
£11,963
1 claim
Accommodation
£4,800
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 May 2014 | Office Costs | Newspapers/Journals | CSNI Invoice 1-31 May '14 | Paid | £9.63 |
| 1 May 2014 | Office Costs | Internet Usage/Rental | CSNI Invoice [***] May '14 | Paid | £19.80 |
| 1 May 2014 | Accommodation | Hotel London Area | DP reconciliation | Paid | £450.00 |
| 28 Apr 2014 | Accommodation | Hotel London Area | DP reconciliation | Paid | £150.00 |
| 25 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill 2nd Const Office | Paid | £113.76 |
| 10 Apr 2014 | Accommodation | Hotel London Area | Dan Payment Card Apr '14 | Paid | £450.00 |
| 4 Apr 2014 | Office Costs | Const Office cleaning | CSNI Invoices 4Apr'14 | Paid | £7.50 |
| 1 Apr 2014 | Office Costs | Internet Usage/Rental | CSNI Invoice 6 May'14 | Paid | £19.80 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 1 Apr 2014 | Accommodation | Hotel London Area | Dan Payment Card Apr '14 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.