Expenses
151 business-cost claims in 2014/15, as published by IPSA.
All categories
£178,010
151 claims
Staffing
£126,114
8 claims
Travel
£21,474
1 claim
Office Costs
£19,841
106 claims
Accommodation
£10,583
36 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £21,473.53 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £117,699.38 |
| 30 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £29.40 |
| 27 Mar 2015 | Accommodation | Hotel London Area | Office costs/hotel | Paid | £300.00 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £22.10 |
| 25 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £44.59 |
| 23 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £113.66 |
| 23 Mar 2015 | Accommodation | Hotel London Area | London Accommodation | Paid | £150.00 |
| 18 Mar 2015 | Office Costs | Const Office Water | Business stream | Paid | £269.61 |
| 18 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £33.44 |
| 12 Mar 2015 | Accommodation | Hotel London Area | Park Plaza | Paid | £450.00 |
| 9 Mar 2015 | Office Costs | Professional Services | Lamber smith Hampton | Paid | £34.86 |
| 9 Mar 2015 | Office Costs | Professional Services | Paper Shredding Services | Paid | £48.00 |
| 9 Mar 2015 | Office Costs | Const Office Electricity | Scottish Gas | Paid | £615.08 |
| 4 Mar 2015 | Accommodation | Hotel London Area | London Accommodation | Paid | £300.00 |
| 2 Mar 2015 | Office Costs | Internet Usage/Rental | BT | Paid | £36.00 |
| 2 Mar 2015 | Office Costs | IT/Other Equipment Hire | HSS Hire | Paid | £132.00 |
| 2 Mar 2015 | Office Costs | IT/Other Equipment Hire | HSS Hire | Paid | £132.00 |
| 25 Feb 2015 | Accommodation | Hotel London Area | London Accommodation | Paid | £300.00 |
| 23 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £113.66 |
| 23 Feb 2015 | Office Costs | Professional Services | G Lennie Plumbing and heating | Paid | £78.00 |
| 23 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £36.97 |
| 11 Feb 2015 | Accommodation | Hotel London Area | Park plaza | Paid | £300.00 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £113.66 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 10 Feb 2015 | Office Costs | Stationery Purchase | KPD | Paid | £67.07 |
| 10 Feb 2015 | Office Costs | Professional Services | Monthly service charge office | Paid | £34.86 |
| 10 Feb 2015 | Office Costs | Professional Services | Paper Shredding | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.