Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£159,919
125 claims
Staffing
£127,668
3 claims
Accommodation
£12,150
34 claims
Office Costs
£11,123
87 claims
Travel
£8,979
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2014 | Accommodation | Hotel London Area | 2014:06 Hotels | Paid | £450.00 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £14.30 |
| 17 Jun 2014 | Office Costs | Computer HW Purchase | 4 PORT USB v2 HUB WITH PSU | Paid | £14.15 |
| 16 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 12 Jun 2014 | Accommodation | Hotel London Area | 2014:06 Hotels | Paid | £300.00 |
| 10 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 28 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £31.68 |
| 19 May 2014 | Office Costs | Stationery Purchase | 2014:05 HOC Stationery | Paid | £146.40 |
| 16 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £133.57 |
| 16 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £242.08 |
| 16 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £21.12 |
| 14 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 14 May 2014 | Office Costs | Newspapers/Journals | 2014:04 Newspapers | Paid | £25.00 |
| 14 May 2014 | Accommodation | Hotel London Area | 2014:05 Hotels | Paid | £300.00 |
| 12 May 2014 | Office Costs | Other | May Banner invoice for other office supplies | Paid | £-2.88 |
| 8 May 2014 | Accommodation | Hotel London Area | 2014:05 Hotels | Paid | £300.00 |
| 2 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 2 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £10.56 |
| 1 May 2014 | Accommodation | Hotel London Area | 2014:05 Hotels | Paid | £450.00 |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014:04 York Office Phone bill | Paid | £175.38 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £1.39 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £10.56 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Banner plain paper clips BOX100 | Paid | £0.14 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Rapesco Foldback Clips BOX10 | Paid | £0.18 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE MAGENTA EACH | Paid | £242.08 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE YELLOW EACH | Paid | £242.08 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Binders BOX10 | Paid | £2.87 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | BANNER STERLING COPIER A4 100gsm WH BX2500 | Paid | £68.32 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | HP 4525 COLOR LASERJET CARTRIDGE BK EACH | Paid | £267.14 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE CYAN EACH | Paid | £242.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.