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 |
|---|---|---|---|---|---|
| 19 Jun 2014 | Accommodation | Home Contents Insurance | payment card july 2014 | Paid | £96.93 |
| 18 Jun 2014 | Accommodation | Accommodation Rent | [***] 1-7 june | Paid | £299.18 |
| 16 Jun 2014 | Office Costs | Waste Disposal | shred-it/june2014 | Paid | £740.90 |
| 11 Jun 2014 | Office Costs | Website - Design/Production | Limebury - June 2014 | Paid | £151.44 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | [***] -june 14 | Paid | £975.00 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | o2 may | Paid | £60.86 |
| 6 Jun 2014 | Office Costs | Business Rates | payment card july 2014 | Paid | £2,111.05 |
| 2 Jun 2014 | Accommodation | Gas | Electric [***] May14 | Paid | £37.00 |
| 2 Jun 2014 | Accommodation | Electricity | Electric [***] May14 | Paid | £9.90 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | russell telecom may2014 | Paid | £84.48 |
| 23 May 2014 | Office Costs | IT/Other Equipment Hire | bnp paribus may 2014 | Paid | £117.60 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 May 2014 | Paid | £123.22 |
| 1 May 2014 | Accommodation | Gas | gas/electric [***] M14 | Paid | £37.00 |
| 1 May 2014 | Accommodation | Electricity | gas/electric [***] M14 | Paid | £9.90 |
| 29 Apr 2014 | Office Costs | IT/Other Equipment Hire | russell/seimens apr 14 | Paid | £174.24 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | russell/seimens apr 14 | Paid | £88.30 |
| 28 Apr 2014 | Office Costs | Website - Design/Production | Limebury april 2014 | Paid | £108.38 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Apr 2014 | Office Costs | Stationery Purchase | 01/04/2014 | Paid | £108.29 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £44.64 |
| 11 Apr 2014 | Office Costs | Const Office Other Fuel | 01/04/2014 | Paid | £1,006.26 |
| 10 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.40 | |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | russell telecom - april 2014 | Paid | £83.01 |
| 9 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 - April 2014 | Paid | £60.86 |
| 8 Apr 2014 | Accommodation | Gas | [***] gas/elect apr 14 | Paid | £37.00 |
| 8 Apr 2014 | Accommodation | Electricity | [***] gas/elect apr 14 | Paid | £9.90 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.