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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £11,962.50 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £136,786.26 |
| 25 Mar 2015 | Accommodation | Hotel London Area | Dan Hotel Bill 22-24Mar15 | Paid | £450.00 |
| 23 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | BT final closing bill 23Mar15 | Not Paid | £0.00 |
| 22 Mar 2015 | Office Costs | Const Office Electricity | CSNI office costs 1-30 April | Paid | £110.74 |
| 17 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | CSNI Office Costs 1-13Mar | Paid | £81.26 |
| 16 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 12 Mar 2015 | Accommodation | Hotel London Area | Dp Reconciliation Mar15 | Paid | £600.00 |
| 11 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 11 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £219.60 |
| 11 Mar 2015 | Office Costs | Newspapers/Journals | CSNI Office Costs 1-13Mar | Paid | £9.20 |
| 11 Mar 2015 | Office Costs | Computer HW Purchase | Commercial | Paid | £115.30 |
| 5 Mar 2015 | Accommodation | Hotel London Area | Dp Reconciliation Mar15 | Paid | £450.00 |
| 1 Mar 2015 | Office Costs | Internet Usage/Rental | CSNI Office Costs 1-13Mar | Paid | £21.60 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 25 Feb 2015 | Accommodation | Hotel London Area | Dp Reconciliation Mar15 | Paid | £300.00 |
| 18 Feb 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £49.54 |
| 17 Feb 2015 | Office Costs | Const Office Electricity | CSNI Office Costs 1-13Mar | Paid | £62.50 |
| 13 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 11 Feb 2015 | Accommodation | Hotel London Area | Dan Reconciliation Feb '15 | Paid | £300.00 |
| 6 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 5 Feb 2015 | Office Costs | Stationery Purchase | Langfords order Letterheads | Paid | £164.40 |
| 5 Feb 2015 | Accommodation | Hotel London Area | Dan Reconciliation Feb '15 | Paid | £450.00 |
| 1 Feb 2015 | Office Costs | Internet Usage/Rental | CSNI Office Costs Invoice Feb | Paid | £21.60 |
| 28 Jan 2015 | Office Costs | Legal Exp/Emp Practice Insur. | ICO Renewal | Paid | £35.00 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 28 Jan 2015 | Accommodation | Hotel London Area | Dan Reconciliation Feb '15 | Paid | £300.00 |
| 26 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 21 Jan 2015 | Office Costs | Professional Services: Direct | PRU | Paid | £1,000.00 |
| 21 Jan 2015 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.