Expenses
167 business-cost claims in 2014/15, as published by IPSA.
All categories
£146,924
167 claims
Staffing
£110,553
1 claim
Office Costs
£20,507
134 claims
Accommodation
£9,928
31 claims
Travel
£5,935
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Aug 2014 | Office Costs | Const Office Electricity | electricity | Paid | £118.37 |
| 7 Aug 2014 | Office Costs | Tel/Mobile Purchase | telephone | Paid | £81.98 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | payment card | Paid | £116.40 |
| 7 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £51.43 |
| 2 Aug 2014 | Accommodation | Accommodation Rent | rent due 21.8.14 | Paid | £575.00 |
| 10 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 10 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 10 Jul 2014 | Office Costs | Const Office repairs | repairs | Paid | £80.00 |
| 10 Jul 2014 | Office Costs | Const Office repairs | repairs | Paid | £105.00 |
| 10 Jul 2014 | Office Costs | Const Office cleaning | cleaning | Paid | £20.00 |
| 10 Jul 2014 | Office Costs | Const Office cleaning | cleaning | Paid | £20.00 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £108.31 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £10.15 |
| 3 Jul 2014 | Office Costs | Other Equip Purchase | various | Paid | £30.00 |
| 3 Jul 2014 | Office Costs | Const Office cleaning | various | Paid | £32.02 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | rent due 21.7.14 | Paid | £575.00 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £52.29 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £32.73 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £51.40 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £57.38 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £28.50 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £56.97 |
| 12 Jun 2014 | Office Costs | Const Office Electricity | electricity | Paid | £130.08 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £172.94 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £54.59 |
| 11 Jun 2014 | Accommodation | Gas | electricity and gas | Paid | £90.55 |
| 11 Jun 2014 | Accommodation | Electricity | electricity and gas | Paid | £35.83 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | rent due 21.6.14 | Paid | £575.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.