Expenses
64 business-cost claims in 2014/15, as published by IPSA.
All categories
£176,864
64 claims
Staffing
£141,826
2 claims
Accommodation
£16,723
26 claims
Office Costs
£10,316
35 claims
Travel
£8,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2014 | Accommodation | Accommodation Rent | Rental adjustment | Paid | £37.50 |
| 17 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £6.72 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 29 Aug 2014 | Office Costs | Const Office Electricity | Card | Paid | £391.85 |
| 28 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 10 Aug 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.05 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 6 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £15.26 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 17 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £82.01 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 1 Jul 2014 | Accommodation | Electricity | Card | Paid | £81.37 |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Card | Paid | £90.26 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 16 Jun 2014 | Office Costs | Const Office Electricity | Card | Paid | £827.70 |
| 13 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 12 Jun 2014 | Office Costs | Other | Card | Paid | £35.00 |
| 12 Jun 2014 | Accommodation | Telephone Usage/Rental | Telephone rental | Paid | £38.05 |
| 11 Jun 2014 | Office Costs | Tel/Mobile Purchase | Telephones | Paid | £98.86 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 12 May 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.05 |
| 8 May 2014 | Accommodation | Council Tax | Card | Paid | £1,430.52 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.