Expenses
143 business-cost claims in 2014/15, as published by IPSA.
All categories
£195,281
143 claims
Staffing
£143,328
2 claims
Office Costs
£20,575
116 claims
Accommodation
£18,879
24 claims
Travel
£12,499
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2014 | Accommodation | Accommodation Rent | Accommodation October 2014 | Paid | £1,450.00 |
| 18 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Dated 25.09.14 | Paid | £118.94 |
| 17 Sep 2014 | Office Costs | Const Office Buildings Insur. | Office expenses | Paid | £125.00 |
| 10 Sep 2014 | Office Costs | Const Office Electricity | October Credit Card | Paid | £199.84 |
| 8 Sep 2014 | Office Costs | Const Office Rent | rental income | Paid | £-160.00 |
| 8 Sep 2014 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,450.00 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £122.26 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £157.81 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 4 Sep 2014 | Office Costs | Other | Commercial | Paid | £4.51 |
| 1 Sep 2014 | Accommodation | Gas | Credit Card Dated 25.09.14 | Paid | £55.49 |
| 1 Sep 2014 | Accommodation | Electricity | Credit Card Dated 25.09.14 | Paid | £49.30 |
| 27 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Dated 25.09.14 | Paid | £64.88 |
| 27 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Dated 25.09.14 | Paid | £55.49 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 26 Aug 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £72.00 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Accommodation | Accommodation Rent | London Flat - August | Paid | £1,450.00 |
| 7 Aug 2014 | Office Costs | Install/Maint Office Equip. | Office Costs 1 - August | Paid | £160.00 |
| 30 Jul 2014 | Office Costs | Const Office Water | August Credit Card | Paid | £79.31 |
| 30 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | August Credit Card | Paid | £116.94 |
| 11 Jul 2014 | Office Costs | Other Equip Purchase | BT 2000 DECT Telephone Single Silver 066255 | Paid | £-25.00 |
| 11 Jul 2014 | Office Costs | Const Office Electricity | Credit Card dated 25.07.14 | Paid | £434.62 |
| 10 Jul 2014 | Office Costs | Waste Disposal | Office Costs July - 1 | Paid | £79.20 |
| 10 Jul 2014 | Office Costs | Contents Insurance | Credit Card dated 25.07.14 | Paid | £464.83 |
| 10 Jul 2014 | Office Costs | Const Office cleaning | Office Costs July - 1 | Paid | £20.00 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A | Paid | £37.07 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A | Paid | £37.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.