Expenses
159 business-cost claims in 2014/15, as published by IPSA.
All categories
£187,226
159 claims
Staffing
£137,005
35 claims
Accommodation
£20,752
35 claims
Office Costs
£19,023
88 claims
Travel
£10,447
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 24 Jul 2014 | Office Costs | Other | Service Charge | Paid | £314.48 |
| 23 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | CO Telephone lines | Paid | £109.90 |
| 22 Jul 2014 | Office Costs | Internet Usage/Rental | CO Broadband line | Paid | £26.40 |
| 22 Jul 2014 | Office Costs | Furniture Purchase | Office furniture | Paid | £294.00 |
| 8 Jul 2014 | Accommodation | Telephone Usage/Rental | Mobile July | Paid | £38.24 |
| 7 Jul 2014 | Staffing | Staff Training Costs | Caseworker Training | Paid | £199.00 |
| 7 Jul 2014 | Accommodation | Ground Rent | Accommodation charges | Paid | £41.82 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | CO Telphone lines | Paid | £80.51 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 17 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £81.62 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | Toners | Paid | £476.40 |
| 12 Jun 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £11.00 |
| 12 Jun 2014 | Office Costs | Internet Usage/Rental | CO Broadband line | Paid | £28.56 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | CO phone lines | Paid | £69.73 |
| 8 Jun 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone Jun 14 | Paid | £53.99 |
| 7 Jun 2014 | Accommodation | Service Charges | Accommodation charges | Paid | £90.00 |
| 7 Jun 2014 | Accommodation | Ground Rent | Accommodation charges | Paid | £41.82 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 31 May 2014 | Accommodation | Gas | Gas bill London | Paid | £25.72 |
| 31 May 2014 | Accommodation | Electricity | Elec Bill London | Paid | £165.79 |
| 29 May 2014 | Staffing | Public Tr UND Volunteer | Intern travel | Paid | £125.00 |
| 15 May 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £450.00 |
| 14 May 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £8.80 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | CO phone lines | Paid | £100.72 |
| 13 May 2014 | Office Costs | Internet Usage/Rental | CO Broadband line | Paid | £28.32 |
| 12 May 2014 | Office Costs | Const Office Electricity | CO Gas/Electricity | Paid | £400.16 |
| 8 May 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone Bill Apr/ May | Paid | £39.44 |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.