Expenses
232 business-cost claims in 2014/15, as published by IPSA.
All categories
£154,289
232 claims
Staffing
£122,702
16 claims
Office Costs
£16,789
178 claims
Accommodation
£10,901
37 claims
Travel
£3,898
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2014 | Office Costs | Const Office Electricity | OFFICE COSTS | Paid | £168.71 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Medium ball point BOX10 | Paid | £2.82 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | DORMY SOLO 8750/L1 RECEIVED STAMP EACH | Paid | £11.05 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £15.42 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P BOOK | Paid | £1.15 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £14.88 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH BX2500 | Paid | £15.36 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £102.52 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | BANNER TRANSFER FILE WHITE PACK20 | Paid | £4.80 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube EACH | Paid | £13.90 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Paper clips BX1000 | Paid | £0.56 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Calendars EACH | Paid | £0.04 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £5.63 |
| 17 Apr 2014 | Office Costs | Other | CLENSA WHITE TOILET ROLL 2PLY 200 CASE36 | Paid | £9.35 |
| 12 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 12 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 12 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 12 Apr 2014 | Accommodation | Electricity | ACCOMMODATION | Paid | £101.04 |
| 9 Apr 2014 | Accommodation | Interim Hotel London Area | PAYMENT CARD | Paid | £150.00 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,820.00 |
| 3 Apr 2014 | Accommodation | Interim Hotel London Area | PAYMENT CARD | Paid | £450.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,414.11 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.