Expenses
146 business-cost claims in 2014/15, as published by IPSA.
All categories
£156,725
146 claims
Staffing
£118,194
1 claim
Accommodation
£18,907
17 claims
Office Costs
£10,575
127 claims
Travel
£9,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - MP | Paid | £18.47 |
| 30 May 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Cyan CE411A | Paid | £-166.56 |
| 22 May 2014 | Office Costs | Stationery Purchase | Stationery purchase | Paid | £83.33 |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - Staff | Paid | £37.02 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £98.24 |
| 19 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £57.74 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £83.28 |
| 19 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £83.28 |
| 9 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.30 | |
| 9 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £166.56 |
| 9 May 2014 | Office Costs | Advertising | Advertising - Advice Surgeries | Paid | £57.60 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 6 May 2014 | Accommodation | Electricity | Payment Card | Paid | £34.86 |
| 1 May 2014 | Office Costs | Tel/Mobile Purchase | Mobile Phone Purchase - MP | Paid | £20.00 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - MP | Paid | £18.46 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | STAPLER HALF STRIP EACH | Paid | £0.62 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £166.56 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £166.56 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £166.56 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £196.49 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | Lever arch file FILE | Paid | £6.07 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 11 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - Staff | Paid | £37.13 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,697.00 |
| 8 Apr 2014 | Office Costs | Advertising | Advertising - Advice Surgeries | Paid | £57.60 |
| 7 Apr 2014 | Accommodation | Council Tax | Payment Card | Paid | £733.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.