Expenses
220 business-cost claims in 2014/15, as published by IPSA.
All categories
£161,149
220 claims
Staffing
£138,632
10 claims
Office Costs
£17,850
190 claims
Travel
£4,367
1 claim
Accommodation
£300
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2014 | Office Costs | Advertising | Hayward Design and Print Ltd | Paid | £382.20 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | Stationery (Pens Unlimited) | Paid | £10.57 |
| 25 Jul 2014 | Office Costs | Professional Services | M Moorhouse : July 2014 | Paid | £150.00 |
| 24 Jul 2014 | Office Costs | Other Equip Purchase | Postal Box Rip Strip 230x160x80mm | Paid | £16.12 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 23 Jul 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £115.08 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £78.38 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £1.14 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £78.38 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £29.76 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd (July 2014) | Paid | £36.24 |
| 5 Jul 2014 | Office Costs | Const Office repairs | Stand-Fast Security Specialist | Paid | £39.78 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £21.12 |
| 25 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £9.16 |
| 25 Jun 2014 | Office Costs | Other Equip Purchase | STIRFLOW 3 SPEED DESK FAN | Paid | £17.75 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £115.08 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £156.77 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £156.77 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £156.77 |
| 16 Jun 2014 | Office Costs | Const Office repairs | Office Repair | Not Paid | £0.00 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd (June 2014) | Not Paid | £0.00 |
| 8 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £-4.10 |
| 6 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £4.10 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £16.64 |
| 5 Jun 2014 | Office Costs | Const Office Electricity | John C Holmes (Electricity) | Paid | £126.07 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £8.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.