Expenses
109 business-cost claims in 2014/15, as published by IPSA.
All categories
£203,773
109 claims
Staffing
£136,670
11 claims
Travel
£25,026
1 claim
Accommodation
£21,728
21 claims
Office Costs
£20,348
76 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £25,026.29 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £130,233.82 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | April payment card | Paid | £705.01 |
| 25 Mar 2015 | Office Costs | Const Office Electricity | April payment card | Paid | £395.36 |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £234.84 | |
| 13 Mar 2015 | Staffing | Staff Training Costs | [***]- media train | Paid | £960.00 |
| 11 Mar 2015 | Staffing | Professional Services (Staff.) | Payment Card Feb March 2015 | Paid | £35.00 |
| 11 Mar 2015 | Office Costs | Const Office Water | Payment Card Feb March 2015 | Paid | £171.91 |
| 11 Mar 2015 | Accommodation | Gas | Payment Card Feb March 2015 | Paid | £168.34 |
| 11 Mar 2015 | Accommodation | Electricity | Payment Card Feb March 2015 | Paid | £43.55 |
| 4 Mar 2015 | Office Costs | Waste Disposal | Payment Card Feb March 2015 | Paid | £54.00 |
| 4 Mar 2015 | Accommodation | Water | Payment Card Feb March 2015 | Paid | £268.57 |
| 4 Mar 2015 | Accommodation | Television Licence | Payment Card Feb March 2015 | Paid | £145.50 |
| 27 Feb 2015 | Office Costs | Stationery Purchase | Payment Card Feb March 2015 | Paid | £450.19 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £648.60 | |
| 26 Feb 2015 | Staffing | Professional Services (Staff.) | Payment Card Feb March 2015 | Paid | £73.41 |
| 26 Feb 2015 | Office Costs | Stationery Purchase | Payment Card Feb March 2015 | Paid | £201.12 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 16 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan Feb 2015 | Paid | £736.45 |
| 3 Feb 2015 | Accommodation | Gas | Payment Card Jan Feb 2015 | Paid | £144.18 |
| 3 Feb 2015 | Accommodation | Electricity | Payment Card Jan Feb 2015 | Paid | £57.38 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £693.33 | |
| 22 Jan 2015 | Office Costs | Newspapers/Journals | Newspapers....A and J Stores | Paid | £35.50 |
| 21 Jan 2015 | Staffing | Professional Services (Staff.) | PRS Q4 2014/15 Inv [***] | Paid | £1,200.00 |
| 21 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 20 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £99.00 | |
| 9 Jan 2015 | Office Costs | Advertising | Oakley FC Advertising | Paid | £100.00 |
| 8 Jan 2015 | Office Costs | Waste Disposal | Payment Card January 2015 | Paid | £54.22 |
| 8 Jan 2015 | Office Costs | Stationery Purchase | Payment Card January 2015 | Paid | £88.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.