Expenses
218 business-cost claims in 2014/15, as published by IPSA.
All categories
£185,314
218 claims
Staffing
£132,869
36 claims
Office Costs
£23,492
159 claims
Accommodation
£20,600
22 claims
Travel
£8,353
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Nov 14 Orange | Paid | £13.85 |
| 28 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £172.80 |
| 28 Nov 2014 | Office Costs | Software Purchase | Nov 14 Office Exp 1 | Paid | £96.00 |
| 28 Nov 2014 | Office Costs | Hospitality | Oct Nov 14 Hospitality | Paid | £9.05 |
| 27 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone 13/11/14 | Paid | £34.61 |
| 20 Nov 2014 | Accommodation | Council Tax | Council Tax Nov Dec 14 Jan 15 | Paid | £177.00 |
| 14 Nov 2014 | Office Costs | Computer SW Purchase | CfL CW 2014/15 | Paid | £350.00 |
| 13 Nov 2014 | Office Costs | Hospitality | Nov 14 Hospitality B | Paid | £18.81 |
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Nov 14 Voip | Paid | £29.82 |
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Nov 14 Mobile Phone | Paid | £63.00 |
| 9 Nov 2014 | Office Costs | Stationery Purchase | Nov 14 Payment Card | Paid | £102.24 |
| 7 Nov 2014 | Staffing | Public Tr UND Volunteer | Intern travel/subsistence | Paid | £116.80 |
| 6 Nov 2014 | Office Costs | Stationery Purchase | Nov 14 Payment Card | Paid | £184.94 |
| 6 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £37.54 |
| 6 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 4 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Sep Oct 14 Orange | Paid | £14.05 |
| 3 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 1 Nov 2014 | Office Costs | Newspapers/Journals | Publications 13/09/14-01/11/14 | Paid | £106.30 |
| 31 Oct 2014 | Office Costs | Hospitality | Oct Nov 14 Hospitality | Paid | £7.20 |
| 28 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £16.32 |
| 28 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone 14/10/14 | Paid | £30.36 |
| 24 Oct 2014 | Office Costs | Hospitality | Oct Nov 14 Hospitality | Paid | £13.20 |
| 20 Oct 2014 | Office Costs | Hospitality | Oct 14 Office Exp 1 | Paid | £10.00 |
| 10 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Oct 14 Voip | Paid | £24.36 |
| 10 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Oct 14 Mobile Phone | Paid | £65.00 |
| 9 Oct 2014 | Office Costs | Computer HW Purchase | Oct 14 Office Exp 1 | Paid | £55.95 |
| 8 Oct 2014 | Office Costs | Other Equip Purchase | Oct 14 Office Exp 1 | Paid | £7.49 |
| 7 Oct 2014 | Office Costs | Waste Disposal | Office Exp Oct 14 A | Paid | £90.00 |
| 7 Oct 2014 | Office Costs | Postage Purchase | Oct 14 Office Exp 1 | Paid | £8.45 |
| 6 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Sep Oct 14 Orange | Paid | £13.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.