Expenses
126 business-cost claims in 2014/15, as published by IPSA.
All categories
£175,406
126 claims
Staffing
£136,194
2 claims
Accommodation
£18,760
21 claims
Office Costs
£17,858
102 claims
Travel
£2,594
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jun 2014 | Office Costs | Waste Disposal | Office waste, fire eqip, phone | Paid | £76.80 |
| 13 Jun 2014 | Office Costs | Install/Maint Office Equip. | Office waste, fire eqip, phone | Paid | £37.20 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT phone June14 | Paid | £30.49 |
| 3 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Bill May14 | Paid | £18.60 |
| 27 May 2014 | Office Costs | Stationery Purchase | Printer toner | Paid | £120.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £556.51 | |
| 27 May 2014 | Office Costs | Const Office Gas | Office gas bill May 14 | Paid | £168.31 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 16 May 2014 | Office Costs | Waste Disposal | Office waste May14 | Paid | £106.80 |
| 14 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £6.91 |
| 11 May 2014 | Accommodation | Television Licence | TV Licence May14 | Paid | £145.50 |
| 9 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £42.25 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bills: May 14 | Paid | £98.08 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bills: May 14 | Paid | £92.07 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bills: May 14 | Paid | £30.21 |
| 9 May 2014 | Office Costs | Computer HW Purchase | Flash Drives | Paid | £77.11 |
| 8 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £0.61 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 8 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 7 May 2014 | Accommodation | Electricity | Electric Jan-April14 | Paid | £97.60 |
| 7 May 2014 | Accommodation | Accommodation Rent | Renewal tenancy agreement fee | Paid | £70.00 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £102.52 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £556.51 | |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 23 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry bill April 2014 | Paid | £18.60 |
| 15 Apr 2014 | Office Costs | Waste Disposal | Office waste and water | Paid | £91.20 |
| 10 Apr 2014 | Office Costs | Const Office Water | Office waste and water | Paid | £134.57 |
| 10 Apr 2014 | Office Costs | Const Office Electricity | Office electricity 2013-14 | Paid | £639.18 |
| 9 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office insurance, phone, news | Paid | £31.28 |
| 4 Apr 2014 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £28.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.