Expenses
200 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,468
200 claims
Staffing
£137,612
49 claims
Office Costs
£18,791
128 claims
Accommodation
£17,961
22 claims
Travel
£6,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BTs 8th Jan | Paid | £94.34 |
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BTs 8th Jan | Repaid | £0.00 |
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BTs 8th Jan | Repaid | £0.00 |
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | BTs 8th Jan | Paid | £106.21 |
| 12 Jan 2015 | Office Costs | Stationery Purchase | Langfords | Paid | £552.00 |
| 12 Jan 2015 | Office Costs | Const Office Rent 2 | South Staffordshire Council | Paid | £1,945.88 |
| 11 Jan 2015 | Accommodation | Electricity | EDF Energy | Paid | £28.56 |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,496.47 | |
| 20 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 32 | Paid | £19.70 |
| 18 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 18 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £191.94 |
| 18 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 18 Dec 2014 | Office Costs | Postage Purchase | Postage | Paid | £618.52 |
| 18 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £69.41 |
| 16 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £87.70 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Instant Print | Paid | £178.80 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Centreprint | Paid | £301.20 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Instant Print | Paid | £22.99 |
| 7 Dec 2014 | Accommodation | Gas | Gas | Paid | £42.29 |
| 25 Nov 2014 | Office Costs | Stationery Purchase | Langfords | Paid | £268.80 |
| 25 Nov 2014 | Office Costs | Stationery Purchase | Langford Printers | Paid | £378.00 |
| 24 Nov 2014 | Staffing | Public Tr UND Volunteer | TAB Volunteer Travel | Paid | £83.60 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,496.47 | |
| 20 Nov 2014 | Staffing | Food & Drink Volunteer | VL TAB | Paid | £3.55 |
| 20 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 31 | Paid | £18.00 |
| 20 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £16.20 |
| 19 Nov 2014 | Office Costs | Postage Purchase | Postage | Paid | £265.00 |
| 18 Nov 2014 | Staffing | Food & Drink Volunteer | VL TAB | Paid | £2.05 |
| 18 Nov 2014 | Office Costs | Postage Purchase | Royal Mail | Paid | £55.04 |
| 10 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £21.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.