Expenses
100 business-cost claims in 2014/15, as published by IPSA.
All categories
£190,525
100 claims
Staffing
£139,700
2 claims
Office Costs
£22,764
73 claims
Accommodation
£20,150
24 claims
Travel
£7,912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jun 2014 | Office Costs | Internet Usage/Rental | BT internet | Paid | £93.60 |
| 16 Jun 2014 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £10.00 |
| 13 Jun 2014 | Accommodation | Accommodation Rent | Paid | £43.29 | |
| 12 Jun 2014 | Office Costs | Const Office Water | GPC May-June | Paid | £73.15 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill June | Paid | £38.25 |
| 4 Jun 2014 | Office Costs | Business Rates | GPC May-June | Paid | £612.00 |
| 2 Jun 2014 | Office Costs | Other | ICO | Paid | £35.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £841.83 | |
| 21 May 2014 | Office Costs | Const Office Electricity | CPS statement April-May | Paid | £124.88 |
| 21 May 2014 | Accommodation | Gas | gas and electric London | Paid | £285.60 |
| 21 May 2014 | Accommodation | Electricity | gas and electric London | Paid | £86.91 |
| 19 May 2014 | Office Costs | Const Office cleaning | Window Cleaning May | Paid | £10.00 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 11 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT May D/D | Paid | £37.04 |
| 9 May 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £360.00 |
| 6 May 2014 | Office Costs | Business Rates | CPS statement April-May | Paid | £612.00 |
| 30 Apr 2014 | Accommodation | Water | CPS statement April-May | Paid | £392.13 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | black ink | Paid | £285.60 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £841.83 | |
| 22 Apr 2014 | Office Costs | Const Office cleaning | Window Cleaner | Paid | £10.00 |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT D/D | Paid | £36.14 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Quality Office Supplies | Paid | £1,006.16 |
| 17 Apr 2014 | Office Costs | Const Office Electricity | GPC March-April | Paid | £175.34 |
| 17 Apr 2014 | Office Costs | Const Office Electricity | British Gas Electricity | Paid | £175.34 |
| 17 Apr 2014 | Office Costs | Const Office Electricity | British Gas Electricity | Repaid | £0.00 |
| 17 Apr 2014 | Accommodation | Gas | British Gas | Paid | £127.36 |
| 17 Apr 2014 | Accommodation | Electricity | British Gas | Paid | £91.50 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,582.00 |
| 7 Apr 2014 | Accommodation | Council Tax | London Council tax for year | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.