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 |
|---|---|---|---|---|---|
| 11 Aug 2014 | Accommodation | Electricity | monthly electricity july 2014 | Paid | £20.00 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | 01/08/2014 | Paid | £176.03 |
| 7 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 July 2014 | Paid | £63.96 |
| 5 Aug 2014 | Office Costs | Contents Insurance | office contents insurance | Paid | £363.65 |
| 5 Aug 2014 | Accommodation | Electricity | electricity [***] [***] [***] | Paid | £20.73 |
| 1 Aug 2014 | Accommodation | Water | Thames Water | Paid | £23.00 |
| 25 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | russell telecom july 14 | Paid | £93.59 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 21 Jul 2014 | Office Costs | Television Licence Purchase | 01/08/2014 | Paid | £145.50 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £-98.69 |
| 15 Jul 2014 | Office Costs | Const Office Buildings Insur. | Property Insurance and Mainten | Paid | £600.00 |
| 14 Jul 2014 | Office Costs | Stationery Purchase | 01/08/2014 | Paid | £22.78 |
| 11 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £162.78 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £98.69 |
| 10 Jul 2014 | Office Costs | Const Office Other Fuel | 01/08/2014 | Paid | £497.24 |
| 9 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | o2 july 14 | Paid | £65.46 |
| 9 Jul 2014 | Accommodation | Electricity | [***] | Paid | £18.85 |
| 9 Jul 2014 | Accommodation | Electricity | [***] | Paid | £30.18 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | 01/08/2014 | Paid | £130.02 |
| 7 Jul 2014 | Accommodation | Council Tax | Lambeth - c/t july 14 | Paid | £31.78 |
| 2 Jul 2014 | Office Costs | Install/Maint Office Equip. | russell tele maint | Paid | £222.00 |
| 2 Jul 2014 | Office Costs | IT/Other Equipment Hire | seimens july 2014 | Paid | £174.24 |
| 2 Jul 2014 | Office Costs | IT/Other Equipment Hire | seimens july 2014 | Paid | £48.00 |
| 1 Jul 2014 | Accommodation | Water | water rate - july | Paid | £23.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | russell tele june 14 | Paid | £87.89 |
| 25 Jun 2014 | Office Costs | Const Office Water | 01/08/2014 | Paid | £114.80 |
| 25 Jun 2014 | Office Costs | Const Office Water | 01/08/2014 | Repaid | £0.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £975.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.