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 |
|---|---|---|---|---|---|
| 5 Sep 2014 | Office Costs | Stationery Purchase | Payment Card Aug/Sept 2014 | Paid | £127.20 |
| 31 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Bill Aug - Sept 2014 | Paid | £79.42 |
| 27 Aug 2014 | Office Costs | Furniture Purchase | ASDA Reciept | Paid | £15.00 |
| 27 Aug 2014 | Office Costs | Const Office cleaning | ASDA Reciept | Paid | £1.30 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £693.33 | |
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 12 Aug 2014 | Staffing | Pooled Services: Direct | PRS | Paid | £1,200.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | Ipsa Card Form July/August 14 | Paid | £223.15 |
| 7 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Ipsa Card Form July/August 14 | Paid | £753.21 |
| 31 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill July-August 2014 | Paid | £44.04 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £711.85 | |
| 23 Jul 2014 | Office Costs | Newspapers/Journals | A and J Stores June-July 2014 | Paid | £55.60 |
| 18 Jul 2014 | Office Costs | Const Office Rent | Paid | £118.52 | |
| 16 Jul 2014 | Office Costs | Const Office cleaning | [***] July 2014 | Paid | £22.00 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 10 Jul 2014 | Staffing | Parking Volunteer | IPSA Card June - July 2014 | Paid | £138.00 |
| 4 Jul 2014 | Office Costs | Const Office Electricity | IPSA Card June - July 2014 | Paid | £301.30 |
| 4 Jul 2014 | Accommodation | Gas | IPSA Card June - July 2014 | Paid | £102.22 |
| 4 Jul 2014 | Accommodation | Electricity | IPSA Card June - July 2014 | Paid | £36.26 |
| 3 Jul 2014 | Staffing | Public Tr AIR Volunteer | IPSA Card June - July 2014 | Paid | £1.50 |
| 2 Jul 2014 | Staffing | Public Tr AIR Volunteer | IPSA Card June - July 2014 | Paid | £428.22 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £682.22 | |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill June-July 2014 | Paid | £162.50 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Payment Card May-June 2014 | Paid | £124.00 |
| 9 Jun 2014 | Office Costs | Other Equip Purchase | Office: Key fobs x2 | Paid | £14.40 |
| 6 Jun 2014 | Office Costs | Other | Supplies Team: Utilities | Paid | £72.30 |
| 30 May 2014 | Office Costs | Waste Disposal | Shred-it May 2014 | Paid | £54.00 |
| 28 May 2014 | Office Costs | Stationery Purchase | Payment Card May-June 2014 | Paid | £153.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.