Expenses
193 business-cost claims in 2014/15, as published by IPSA.
All categories
£188,268
193 claims
Staffing
£144,918
12 claims
Office Costs
£19,604
167 claims
Accommodation
£19,266
13 claims
Travel
£4,479
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £115.30 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £21.86 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 23 Jun 2014 | Office Costs | Other Equip Purchase | STIRFLOW 3 SPEED PEDESTAL FAN | Paid | £22.94 |
| 23 Jun 2014 | Office Costs | Other Equip Purchase | Clearly Prof WashingUp Liquid Lemon | Paid | £3.40 |
| 20 Jun 2014 | Office Costs | Const Office Telephone Usage | June 14 payment card | Paid | £143.07 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 17 Jun 2014 | Office Costs | Professional Services | Const office clean June 2014 | Paid | £108.00 |
| 12 Jun 2014 | Office Costs | Waste Disposal | June 14 payment card | Paid | £41.52 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 10 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £14.29 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 10 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £4.39 |
| 3 Jun 2014 | Office Costs | Hospitality | Various office expenses | Paid | £1.39 |
| 3 Jun 2014 | Office Costs | Const Office Gas | Const office Gas June 2014 | Paid | £74.19 |
| 30 May 2014 | Office Costs | Const Office Gas | Const office Gas May 2014 | Paid | £37.34 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile May 2014 | Paid | £42.28 |
| 21 May 2014 | Accommodation | Interim Hotel NOT London Ar | Payment Card May 2014 | Paid | £85.00 |
| 20 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £-50.56 |
| 20 May 2014 | Office Costs | Professional Services | Const office clean May 2014 | Paid | £108.00 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £121.10 |
| 15 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £81.02 |
| 15 May 2014 | Office Costs | Other | May Banner invoice for other office supplies | Paid | £4.85 |
| 14 May 2014 | Office Costs | Waste Disposal | Payment Card May 2014 | Paid | £16.61 |
| 14 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £96.04 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 7 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £57.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.