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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £8,000.15 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £141,582.62 |
| 20 Mar 2015 | Accommodation | Telephone Usage/Rental | Telephone rental | Paid | £40.35 |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £116.13 | |
| 5 Mar 2015 | Accommodation | Council Tax | Card reconcilliation | Repaid | £0.00 |
| 5 Mar 2015 | Accommodation | Council Tax | Card reconcilliation | Paid | £1,448.21 |
| 24 Feb 2015 | Staffing | Health and Welfare Costs | [***] [***] Glasses | Paid | £243.00 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 5 Feb 2015 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £40.35 |
| 4 Feb 2015 | Accommodation | Electricity | Card payments | Paid | £124.36 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £-482.02 | |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 27 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 21 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 19 Jan 2015 | Office Costs | Const Office Telephone Usage | Card reconcilliation | Paid | £268.50 |
| 11 Jan 2015 | Accommodation | Telephone Usage/Rental | Flat telephopne rental | Paid | £42.03 |
| 5 Jan 2015 | Office Costs | Const Office Electricity | Card reconcilliation | Paid | £428.99 |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 27 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £131.51 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 27 Oct 2014 | Office Costs | Const Office Telephone Usage | Card | Repaid | £0.00 |
| 27 Oct 2014 | Office Costs | Const Office Telephone Usage | Card | Paid | £445.65 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 17 Oct 2014 | Accommodation | Electricity | Card | Paid | £81.00 |
| 16 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 25 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £108.31 |
| 25 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 25 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 25 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 25 Sep 2014 | Office Costs | IT/Other Equipment Hire | CMITS Support | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.