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 |
|---|---|---|---|---|---|
| 1 May 2014 | Office Costs | Other | Cash Purchases | Not Paid | £0.00 |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Not Paid | £0.00 |
| 28 Apr 2014 | Office Costs | Website - Design/Production | Eazyweb Internet Services Ltd | Paid | £504.00 |
| 28 Apr 2014 | Office Costs | Waste Disposal | Biffa Waste Management Service | Paid | £214.66 |
| 28 Apr 2014 | Office Costs | Waste Disposal | Biffa Waste Management Service | Paid | £373.78 |
| 25 Apr 2014 | Office Costs | Professional Services | M Moorhouse : April 2014 | Paid | £150.00 |
| 25 Apr 2014 | Office Costs | Other | Office Cleaning: April 2014 | Paid | £36.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 22 Apr 2014 | Office Costs | Stationery Purchase | Pen refill EACH | Paid | £-14.30 |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Paid | £52.29 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Rapesco Bright Translucent Wallets. A5+. Assorted. PACK5 | Paid | £1.32 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £1.39 |
| 14 Apr 2014 | Office Costs | Newspapers/Journals | N W News (01.02.14 - 29.03.14) | Paid | £22.95 |
| 14 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Not Paid | £0.00 |
| 14 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Paid | £300.00 |
| 14 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Repaid | £0.00 |
| 14 Apr 2014 | Accommodation | Hotel NOT London Area | Accommodation | Repaid | £0.00 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £57.54 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £78.38 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £78.38 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £78.38 |
| 11 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Repaid | £0.00 |
| 11 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Repaid | £0.00 |
| 11 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Not Paid | £0.00 |
| 11 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | Accommodation | Not Paid | £0.00 |
| 11 Apr 2014 | Accommodation | Hotel NOT London Area | Accommodation | Repaid | £0.00 |
| 11 Apr 2014 | Accommodation | Hotel NOT London Area | Accommodation | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.