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 |
|---|---|---|---|---|---|
| 23 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 16 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 14 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2 | Paid | £43.76 |
| 14 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2 | Paid | £49.05 |
| 14 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2 | Paid | £27.54 |
| 31 May 2014 | Accommodation | Television Licence | TV Licensing | Paid | £145.50 |
| 30 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 15 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £29.76 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 15 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 13 May 2014 | Accommodation | Gas | British Gas | Paid | £29.17 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £44.98 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £15.89 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £48.08 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £27.56 |
| 30 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel, Council tax and BT | Paid | £90.90 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £14.88 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 HARDCOVER RULED NOTEBOOK BOOK | Paid | £0.53 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Brother HL-2240/D/2250DN/2270DW Toner Cartridge Black 2.6K TN2220 BA68286 2 | Paid | £113.59 |
| 14 Apr 2014 | Office Costs | Other Equip Purchase | Brother HL-2240D Mono Laser Printer BA69340 1 | Paid | £144.98 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 | Paid | £2.64 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER PACK2 | Paid | £156.01 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £6.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.