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 |
|---|---|---|---|---|---|
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2014 | Paid | £51.78 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2014 | Paid | £76.97 |
| 20 Jun 2014 | Office Costs | Contents Insurance | Payment card June 2014 | Paid | £209.88 |
| 20 Jun 2014 | Office Costs | Const Office Rent | Paid | £414.00 | |
| 13 Jun 2014 | Accommodation | Telephone Usage/Rental | TalkTalk May June 2014 | Paid | £24.45 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £108.06 |
| 5 Jun 2014 | Office Costs | Const Office Electricity | Payment card June 2014 | Paid | £11.12 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card June 2014 | Paid | £51.91 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 21 May 2014 | Accommodation | Gas | Card reconciliation May 2014 | Paid | £150.37 |
| 21 May 2014 | Accommodation | Electricity | Card reconciliation May 2014 | Paid | £41.88 |
| 20 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation May 2014 | Paid | £72.20 |
| 20 May 2014 | Office Costs | Const Office Electricity | Card reconciliation May 2014 | Paid | £20.62 |
| 15 May 2014 | Office Costs | Stationery Purchase | HP 301XL BLACK INK CARTRIDGE | Paid | £32.76 |
| 15 May 2014 | Office Costs | Stationery Purchase | HP 301XL TRI-COLOR INK CARTRIDGE | Paid | £34.70 |
| 13 May 2014 | Accommodation | Telephone Usage/Rental | TalkTalk May June 2014 | Paid | £24.45 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation May 2014 | Paid | £51.94 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | March Card Reconciliation | Paid | £86.48 |
| 16 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £96.00 | |
| 11 Apr 2014 | Accommodation | Telephone Usage/Rental | Tel bills for Feb, March, Apri | Paid | £22.90 |
| 11 Apr 2014 | Accommodation | Council Tax | March Card Reconciliation | Paid | £729.37 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 7 Apr 2014 | Office Costs | Other Equip Purchase | Cables EACH | Paid | £7.14 |
| 4 Apr 2014 | Office Costs | Const Office Water | March Card Reconciliation | Paid | £27.53 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,119.50 | |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.