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 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £108.00 | |
| 31 Aug 2014 | Office Costs | Tel/Mobile Purchase | Staff Mobile May/Jun/Jul | Paid | £149.69 |
| 27 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 27 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 27 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 27 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 19 Aug 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 22 Jul 2014 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 6 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.10 | |
| 6 Jul 2014 | Accommodation | Electricity | Electricity Bill London Flat | Paid | £40.00 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 18 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £152.48 |
| 9 Jun 2014 | Accommodation | Television Licence | TV License London Flat | Paid | £72.75 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 21 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 19 May 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 11 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £108.00 | |
| 11 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Pursglove Mob March/April | Paid | £72.46 |
| 28 Apr 2014 | Accommodation | Electricity | Council Tax and Electric | Paid | £50.76 |
| 28 Apr 2014 | Accommodation | Council Tax | Council Tax and Electric | Paid | £1,020.24 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,046.50 | |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,620.00 |
| 1 Apr 2014 | Office Costs | Professional Services: Direct | ERG subscription | Paid | £2,000.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £427.44 | |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £996.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.