Expenses
129 business-cost claims in 2014/15, as published by IPSA.
All categories
£145,958
129 claims
Staffing
£112,932
2 claims
Accommodation
£16,361
25 claims
Office Costs
£11,581
101 claims
Travel
£5,083
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £5,083.30 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £110,312.45 |
| 24 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 24 Mar 2015 | Accommodation | Council Tax | Council Tax | Paid | £248.24 |
| 17 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £209.68 | |
| 8 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £44.51 |
| 8 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £27.54 |
| 8 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £93.56 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 24 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 24 Feb 2015 | Accommodation | Gas | British Gas | Paid | £33.11 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 10 Feb 2015 | Accommodation | Water | Thames Water | Paid | £65.47 |
| 5 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £27.56 |
| 5 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £58.04 |
| 5 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £91.15 |
| 28 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Rail Travel and BT Bill | Paid | £95.40 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 27 Jan 2015 | Office Costs | Professional Services | The ICO | Paid | £35.00 |
| 21 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 20 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 20 Jan 2015 | Accommodation | Electricity | EDF Energy | Paid | £95.00 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £2.87 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 5 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £75.22 |
| 5 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £27.56 |
| 5 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £95.39 |
| 2 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BT and Rail travel | Paid | £173.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.