Expenses
213 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,056
213 claims
Staffing
£134,683
2 claims
Office Costs
£19,992
197 claims
Accommodation
£18,024
13 claims
Travel
£7,357
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 22 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £147.82 |
| 22 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 22 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 22 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £96.28 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Phone Charges | Paid | £54.02 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Internet Services May 2014 | Paid | £38.80 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Phone Charges | Paid | £46.18 |
| 21 May 2014 | Office Costs | Contents Insurance | Office Insurance 2014/15 | Paid | £337.33 |
| 21 May 2014 | Office Costs | Const Office Water | Office Water Bill 4th Qtr 2013 | Paid | £27.57 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Internet April 2014 | Paid | £38.80 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone April 2014 | Paid | £63.01 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 22 Apr 2014 | Accommodation | Council Tax | Council Tax 2014/2015 | Paid | £1,224.29 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | Evolve Recycled Mailing Machine Envelopes BOX500 | Paid | £35.81 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | Eastlight Bright Manilla Dividers 6 Part SET | Paid | £1.62 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £29.76 |
| 8 Apr 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.74 |
| 3 Apr 2014 | Office Costs | Const Office repairs | TV Ariel Installation | Paid | £95.00 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill March 2014 | Paid | £46.87 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill April 2014 | Paid | £86.40 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Mar 14 | Paid | £56.86 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill March 2014 | Paid | £28.80 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill April 2014 | Paid | £66.60 |
| 1 Apr 2014 | Office Costs | Const Office cleaning | Office Cleaning March 2014 | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.