Expenses
117 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,824
117 claims
Staffing
£137,331
1 claim
Office Costs
£14,831
79 claims
Accommodation
£9,142
35 claims
Travel
£5,041
1 claim
Miscellaneous Expenses
£480
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £5,040.63 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £137,330.70 |
| 26 Mar 2015 | Office Costs | Professional Services | CMITS Support | Repaid | £0.00 |
| 26 Mar 2015 | Office Costs | Professional Services | CMITS Support | Paid | £600.00 |
| 17 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation March 2015 | Paid | £61.68 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £222.98 |
| 16 Mar 2015 | Office Costs | Postage Purchase | Banner | Paid | £46.50 |
| 16 Mar 2015 | Accommodation | Television Licence | Card reconciliation March 2015 | Paid | £145.50 |
| 13 Mar 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bills Stamford flat | Paid | £25.20 |
| 11 Mar 2015 | Office Costs | Const Office Rent | Paid | £-306.45 | |
| 9 Mar 2015 | Office Costs | Computer HW Purchase | Card reconciliation March 2015 | Paid | £1,024.33 |
| 6 Mar 2015 | Office Costs | Postage Purchase | Banner | Paid | £62.00 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £360.00 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | Over prtinting stationery | Paid | £84.00 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Professional Services | CMITS Support 2014/2015 | Paid | £600.00 |
| 2 Mar 2015 | Accommodation | Water | Card reconciliation March 2015 | Paid | £18.66 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 23 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £140.00 | |
| 23 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilation Feb 2015 | Paid | £38.40 |
| 18 Feb 2015 | Office Costs | Const Office Telephone Rental | Card reconcilation Feb 2015 | Paid | £63.22 |
| 13 Feb 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 13 Feb 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bills Stamford flat | Paid | £25.20 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £52.06 |
| 4 Feb 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.14 |
| 28 Jan 2015 | Accommodation | Gas | Card reconcilation Feb 2015 | Paid | £142.71 |
| 28 Jan 2015 | Accommodation | Electricity | Card reconcilation Feb 2015 | Paid | £39.77 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £630.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.