Expenses
183 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,029
183 claims
Staffing
£121,736
2 claims
Office Costs
£20,484
162 claims
Accommodation
£19,435
18 claims
Travel
£9,374
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £9,374.07 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £116,935.82 |
| 31 Mar 2015 | Office Costs | Const Office cleaning | Office cleaning April '15 | Paid | £36.00 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 25 Mar 2015 | Office Costs | Stationery Purchase | USB External High Drive | Paid | £39.99 |
| 25 Mar 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £33.44 |
| 17 Mar 2015 | Office Costs | Advertising | Travelcard statement 25/03/15 | Paid | £72.00 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £22.52 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £18.37 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 12 Mar 2015 | Office Costs | Const Office Water | Travelcard statement 25/03/15 | Paid | £345.35 |
| 11 Mar 2015 | Accommodation | Accommodation Rent | Paid | £830.27 | |
| 5 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Travelcard statement 25/03/15 | Paid | £168.58 |
| 2 Mar 2015 | Office Costs | Const Office cleaning | Office cleaning March 2015 | Paid | £36.00 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £876.00 | |
| 26 Feb 2015 | Office Costs | Advertising | Travelcard statement 25/03/15 | Paid | £72.00 |
| 16 Feb 2015 | Office Costs | Waste Disposal | Shredding conf waste | Paid | £17.28 |
| 16 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £29.89 |
| 16 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 16 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 16 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 16 Feb 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 16 Feb 2015 | Office Costs | Other | Banner | Paid | £61.39 |
| 16 Feb 2015 | Office Costs | Advertising | Travelcard statement 25/02/15 | Paid | £72.00 |
| 13 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,608.65 | |
| 6 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Travelcard statement 25/02/15 | Paid | £129.48 |
| 4 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Travelcard statement 25/02/15 | Paid | £45.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.