Expenses
149 business-cost claims in 2014/15, as published by IPSA.
All categories
£179,887
149 claims
Staffing
£134,332
3 claims
Office Costs
£23,603
97 claims
Accommodation
£15,202
48 claims
Travel
£6,751
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2015 | Office Costs | IT/Other Equipment Hire | siemens jan 15 | Paid | £174.24 |
| 25 Jan 2015 | Accommodation | Council Tax | council tax jan 15 | Paid | £114.00 |
| 22 Jan 2015 | Office Costs | Const Office Gas | Gas Electric - Oct 14-Jan15 | Paid | £651.41 |
| 22 Jan 2015 | Office Costs | Const Office Electricity | Gas Electric - Oct 14-Jan15 | Paid | £451.76 |
| 14 Jan 2015 | Accommodation | Electricity | electricity jan 2015 | Paid | £39.92 |
| 7 Jan 2015 | Office Costs | Waste Disposal | 01/02/2015 | Paid | £85.96 |
| 7 Jan 2015 | Office Costs | Stationery Purchase | 01/02/2015 | Paid | £159.70 |
| 7 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | o2 dec 14 | Paid | £46.82 |
| 2 Jan 2015 | Office Costs | Waste Disposal | phs waste disposal jan15 | Paid | £84.00 |
| 2 Jan 2015 | Accommodation | Water | council tax/water jan 15 | Paid | £23.00 |
| 29 Dec 2014 | Accommodation | Council Tax | council tax/water jan 15 | Paid | £114.00 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 18 Dec 2014 | Office Costs | Postage Purchase | office postage | Paid | £220.48 |
| 8 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 - Dec 2014 | Paid | £47.26 |
| 7 Dec 2014 | Office Costs | Professional Services | C-CLEAR WINDOWS | Paid | £10.00 |
| 1 Dec 2014 | Accommodation | Water | Water/Council Tax - Dec 14 | Paid | £23.00 |
| 28 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | BNP Paribu/Russell telecom Dec | Paid | £88.55 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 25 Nov 2014 | Accommodation | Council Tax | Water/Council Tax - Dec 14 | Paid | £114.00 |
| 24 Nov 2014 | Office Costs | IT/Other Equipment Hire | BNP Paribu/Russell telecom Dec | Paid | £117.60 |
| 13 Nov 2014 | Office Costs | Computer HW Purchase | microwave | Paid | £4.99 |
| 7 Nov 2014 | Office Costs | Const Office Water | Northumbria Water Nov 14 | Repaid | £0.00 |
| 7 Nov 2014 | Office Costs | Const Office Water | Northumbria Water Nov 14 | Paid | £99.52 |
| 7 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 October 14 | Paid | £63.01 |
| 5 Nov 2014 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,500.00 |
| 4 Nov 2014 | Office Costs | Stationery Purchase | 01/11/2014 | Paid | £76.13 |
| 3 Nov 2014 | Accommodation | Water | water [***] nov 14 | Paid | £23.00 |
| 31 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | russell telecom oct 14 | Paid | £89.26 |
| 30 Oct 2014 | Office Costs | Const Office Gas | gas/electric 12 regent oct 14 | Paid | £370.07 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.