Expenses
227 business-cost claims in 2014/15, as published by IPSA.
All categories
£176,952
227 claims
Staffing
£127,551
14 claims
Accommodation
£22,991
15 claims
Office Costs
£18,113
197 claims
Travel
£8,296
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2014 | Office Costs | Const Office cleaning | 140620 | Paid | £3.00 |
| 11 Jun 2014 | Office Costs | Const Office cleaning | 23/07/2014 | Paid | £3.00 |
| 11 Jun 2014 | Office Costs | Const Office Gas | 23/07/2014 | Paid | £294.43 |
| 5 Jun 2014 | Staffing | Professional Services (Staff.) | 140605 | Paid | £625.00 |
| 5 Jun 2014 | Office Costs | IT/Other Equipment Hire | 140005 | Paid | £87.14 |
| 4 Jun 2014 | Office Costs | Const Office Electricity | 23/07/2014 | Paid | £94.96 |
| 29 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | 140530 | Paid | £3.78 |
| 29 May 2014 | Office Costs | Contents Insurance | 140530 | Paid | £547.87 |
| 29 May 2014 | Office Costs | Const Office cleaning | 140620 | Paid | £3.00 |
| 29 May 2014 | Office Costs | Const Office cleaning | 140530 | Paid | £62.40 |
| 27 May 2014 | Office Costs | Other | 140530 | Paid | £23.91 |
| 27 May 2014 | Office Costs | Internet Usage/Rental | 140530 | Paid | £15.00 |
| 27 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 140530 | Paid | £25.00 |
| 23 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 140530 | Paid | £37.00 |
| 19 May 2014 | Office Costs | Const Office Rent | Paid | £522.00 | |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,915.00 | |
| 8 May 2014 | Office Costs | Const Office cleaning | 140530 | Paid | £3.00 |
| 5 May 2014 | Staffing | Professional Services (Staff.) | 05/07/2014 | Paid | £703.58 |
| 5 May 2014 | Office Costs | IT/Other Equipment Hire | 140507 payment card | Paid | £87.14 |
| 5 May 2014 | Office Costs | Const Office cleaning | 140507 payment card | Paid | £62.40 |
| 1 May 2014 | Office Costs | Other Equip Purchase | 140507 payment card | Paid | £107.16 |
| 28 Apr 2014 | Office Costs | Internet Usage/Rental | 140507 payment card | Paid | £15.00 |
| 28 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 140507 payment card | Paid | £25.00 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | CC533A LJ MAGENTA PRINT CART | Paid | £105.98 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | CC531A LJ CYAN PRINT CART | Paid | £105.98 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £39.82 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £-39.82 |
| 25 Apr 2014 | Office Costs | Stationery Purchase | CC532A LJ YELLOW PRINT CART | Paid | £105.98 |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 140507 payment card | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.