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 |
|---|---|---|---|---|---|
| 8 Jul 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A | Paid | £37.07 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £60.21 |
| 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 | HP 304A 2-pack Black Original LaserJet Toner Cartridges | Paid | £157.81 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A | Paid | £37.07 |
| 8 Jul 2014 | Office Costs | Other | July Commercial invoice for other Office Supplies | Paid | £8.89 |
| 8 Jul 2014 | Accommodation | Accommodation Rent | London Flat | Paid | £1,450.00 |
| 30 Jun 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Credit Card dated 25.07.14 | Paid | £35.00 |
| 30 Jun 2014 | Office Costs | Const Office cleaning | Office costs June 2014 | Paid | £36.00 |
| 23 Jun 2014 | Office Costs | Waste Disposal | Office costs June 2014 | Paid | £132.00 |
| 23 Jun 2014 | Office Costs | Const Office Buildings Insur. | Office costs June 2014 | Paid | £125.00 |
| 20 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June Credit Card | Paid | £120.28 |
| 16 Jun 2014 | Accommodation | Gas | June Credit Card | Paid | £95.91 |
| 16 Jun 2014 | Accommodation | Electricity | June Credit Card | Paid | £47.80 |
| 9 Jun 2014 | Accommodation | Accommodation Rent | June Rent | Paid | £1,450.00 |
| 5 Jun 2014 | Accommodation | Water | June Credit Card | Paid | £55.93 |
| 29 May 2014 | Office Costs | Stationery Purchase | June Credit Card | Paid | £223.13 |
| 29 May 2014 | Office Costs | Install/Maint Office Equip. | May office costs | Paid | £128.10 |
| 29 May 2014 | Office Costs | Const Office repairs | May office costs | Paid | £114.24 |
| 29 May 2014 | Office Costs | Const Office cleaning | May office costs | Paid | £36.00 |
| 29 May 2014 | Office Costs | Const Office Water | June Credit Card | Paid | £77.16 |
| 29 May 2014 | Office Costs | Const Office Tel. Usage/Rental | June Credit Card | Paid | £116.18 |
| 29 May 2014 | Office Costs | Const Office Electricity | June Credit Card | Paid | £676.93 |
| 28 May 2014 | Accommodation | Television Licence | London Flat | Paid | £145.50 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 9 May 2014 | Accommodation | Accommodation Rent | Rent Claim - May | Paid | £1,450.00 |
| 7 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £19.32 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Multi Lab 63.5X38 Pk100 White KF26051 2 | Paid | £6.77 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Bic Cristal Grip Ball Pen Black BC00405 2 | Paid | £8.30 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Staples 26/6 P5000 Kf27001 KF27001 2 | Paid | £0.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.