Expenses
99 business-cost claims in 2014/15, as published by IPSA.
All categories
£146,671
99 claims
Staffing
£111,910
2 claims
Accommodation
£16,896
16 claims
Office Costs
£13,766
80 claims
Travel
£4,099
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 19 Dec 2014 | Office Costs | Postage Purchase | Office Cost Misc | Paid | £7.15 |
| 3 Dec 2014 | Accommodation | Accommodation Rent | [***] | Paid | £-388.52 |
| 1 Dec 2014 | Office Costs | Other | Office Cost Misc | Paid | £260.17 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 18 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Erewash Water Bill | Paid | £120.50 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £59.52 |
| 10 Nov 2014 | Office Costs | Tel/Mobile Purchase | Erewash Water Bill | Paid | £72.72 |
| 10 Nov 2014 | Office Costs | Stationery Purchase | Erewash Water Bill | Paid | £124.80 |
| 10 Nov 2014 | Office Costs | Const Office Electricity | Erewash Water Bill | Paid | £16.63 |
| 3 Nov 2014 | Staffing | Pooled Services: Direct | PRU | Paid | £2,620.00 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 27 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 10 Oct 2014 | Office Costs | Tel/Mobile Purchase | Erewash Water Bill | Paid | £72.72 |
| 10 Oct 2014 | Office Costs | Security | Office Locks | Paid | £210.00 |
| 8 Oct 2014 | Office Costs | Const Office Water | Erewash Water Bill | Paid | £61.58 |
| 1 Oct 2014 | Office Costs | Waste Disposal | Misc Office | Paid | £45.18 |
| 1 Oct 2014 | Office Costs | IT/Other Equipment Hire | Investec Photocopier | Paid | £172.80 |
| 1 Oct 2014 | Accommodation | Council Tax | Accomodation Council Tax | Paid | £111.24 |
| 29 Sep 2014 | Office Costs | IT/Other Equipment Hire | Erewash Water Bill | Paid | £67.09 |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 25 Sep 2014 | Office Costs | IT/Other Equipment Hire | Erewash Water Bill | Paid | £177.72 |
| 22 Sep 2014 | Office Costs | Software Purchase | Erewash Water Bill | Paid | £600.00 |
| 17 Sep 2014 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 10 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Misc Office | Paid | £72.72 |
| 2 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 28 Aug 2014 | Office Costs | Const Office Electricity | Erewash Office Electricity | Paid | £155.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.