Expenses
59 business-cost claims in 2014/15, as published by IPSA.
All categories
£146,189
59 claims
Staffing
£114,853
1 claim
Accommodation
£13,846
19 claims
Office Costs
£12,671
38 claims
Travel
£4,819
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £4,819.44 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £114,852.81 |
| 30 Mar 2015 | Accommodation | Electricity | Electricity London Flat | Paid | £56.27 |
| 2 Mar 2015 | Office Costs | Internet Usage/Rental | Staff Mobile (last) | Paid | £37.09 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 23 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £20.08 |
| 19 Feb 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Feb 2015 | Office Costs | Const Office Rent | Paid | £-455.06 | |
| 11 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £257.42 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 21 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £51.04 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.62 |
| 11 Jan 2015 | Accommodation | Electricity | London Flat Elec Jan 2015 | Paid | £56.17 |
| 8 Jan 2015 | Office Costs | Other | Banner | Paid | £230.00 |
| 5 Jan 2015 | Office Costs | Recruitment Services | Recruitment | Paid | £536.00 |
| 5 Jan 2015 | Office Costs | Recruitment Services | Recruitment | Repaid | £0.00 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 26 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.67 |
| 26 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £124.37 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 21 Nov 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 12 Nov 2014 | Office Costs | IT/Other Equipment Hire | Staff Mobile Nov Dec 14 Jan 15 | Paid | £111.67 |
| 2 Nov 2014 | Office Costs | Stationery Purchase | Langford Inv 6141 | Paid | £486.00 |
| 2 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Aug/Sep/Oct | Paid | £101.27 |
| 2 Nov 2014 | Accommodation | Electricity | London Flat Electricity | Paid | £41.65 |
| 27 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 7 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £108.00 | |
| 7 Oct 2014 | Office Costs | Stationery Purchase | Banner invoices [***] | Paid | £307.20 |
| 1 Oct 2014 | Office Costs | Contact Cards | Contact Postcards | Paid | £115.56 |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.