Expenses
153 business-cost claims in 2014/15, as published by IPSA.
All categories
£167,971
153 claims
Staffing
£135,984
8 claims
Accommodation
£18,231
21 claims
Office Costs
£9,204
123 claims
Travel
£4,553
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 15 Aug 2014 | Office Costs | Const Office Water | August/September 2014 | Paid | £4.15 |
| 15 Aug 2014 | Accommodation | Water | Aug/September 2014 | Paid | £20.85 |
| 13 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £17.77 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Office Costs - August 2014 | Paid | £528.00 |
| 9 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £37.86 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 1 Aug 2014 | Office Costs | Const Office Other Fuel | August/September 2014 | Paid | £23.73 |
| 1 Aug 2014 | Accommodation | Other Fuel | 01/08/2014 | Paid | £119.27 |
| 31 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/07/2014 | Paid | £56.52 |
| 27 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 27 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £1.14 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Jul 2014 | Office Costs | Const Office Electricity | 01/07/2014 | Paid | £17.08 |
| 15 Jul 2014 | Office Costs | Const Office Water | 01/07/2014 | Paid | £4.15 |
| 14 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £39.12 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 2 Jul 2014 | Office Costs | Computer HW Purchase | INTEGRAL USB 2.0 FLASH DRIVE 32Gb | Paid | £36.65 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/07/2014 | Paid | £61.54 |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs - May/June | Paid | £16.52 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Jun 2014 | Office Costs | Other | Office costs - May/June | Paid | £35.00 |
| 20 Jun 2014 | Staffing | Public Tr UND Volunteer | Trainee - [***] [***] | Paid | £5.80 |
| 20 Jun 2014 | Office Costs | Legal Exp/Emp Practice Insur. | 30 May - 20 June 2014 | Repaid | £0.00 |
| 20 Jun 2014 | Office Costs | Legal Exp/Emp Practice Insur. | 30 May - 20 June 2014 | Paid | £35.00 |
| 20 Jun 2014 | Accommodation | Council Tax | 30 May - 20 June 2014 | Paid | £222.81 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Trainee - [***] [***] | Paid | £21.15 |
| 16 Jun 2014 | Office Costs | Other | Office costs - May/June | Paid | £51.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.