Expenses
167 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,639
167 claims
Staffing
£138,425
1 claim
Accommodation
£19,444
15 claims
Office Costs
£18,581
150 claims
Travel
£5,189
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2014 | Office Costs | Const Office Water | Office Costs May 2014 | Paid | £46.36 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2014 | Paid | £35.27 |
| 29 Apr 2014 | Office Costs | Const Office Electricity | Office Costs May 2014 | Paid | £66.17 |
| 25 Apr 2014 | Office Costs | Other | Office Costs May 2014 | Paid | £17.20 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Office Costs March / April 201 | Paid | £69.68 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Office Costs March / April 201 | Paid | £76.19 |
| 24 Apr 2014 | Office Costs | Professional Services | COE April / 2 | Paid | £420.00 |
| 24 Apr 2014 | Office Costs | Const Office cleaning | Staffing - April 2014 | Paid | £30.60 |
| 24 Apr 2014 | Accommodation | Water | Payment card | Paid | £377.36 |
| 24 Apr 2014 | Accommodation | Council Tax | Payment card | Paid | £601.55 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £124.32 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | HP 304A BLACK DUAL PACK | Paid | £240.00 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March / April 201 | Paid | £22.80 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,615.25 | |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,482.53 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.