Expenses
179 business-cost claims in 2014/15, as published by IPSA.
All categories
£178,036
179 claims
Staffing
£138,203
2 claims
Accommodation
£19,135
50 claims
Office Costs
£17,558
126 claims
Travel
£3,140
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £46.78 |
| 15 Jul 2014 | Office Costs | Computer HW Purchase | KEYBOARD WATER RESISTANT | Paid | £38.93 |
| 14 Jul 2014 | Office Costs | Other | Office 6 | Paid | £5.94 |
| 14 Jul 2014 | Office Costs | Const Office Water | Office 6 | Paid | £97.66 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card July 2014 | Paid | £80.84 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card July 2014 | Paid | £25.20 |
| 14 Jul 2014 | Office Costs | Computer HW Purchase | Office 6 | Paid | £17.98 |
| 4 Jul 2014 | Office Costs | Computer HW Purchase | Office 6 | Paid | £49.99 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £38.29 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 2 Jul 2014 | Office Costs | Postage Purchase | Office 6 | Paid | £1.53 |
| 2 Jul 2014 | Office Costs | Const Office cleaning | Office 5 | Paid | £60.00 |
| 2 Jul 2014 | Accommodation | Water | IPSA Payment Card July 2014 | Paid | £39.57 |
| 2 Jul 2014 | Accommodation | Service Charges | Renewal Admin Fee | Paid | £60.00 |
| 2 Jul 2014 | Accommodation | Council Tax | IPSA Payment Card July 2014 | Paid | £91.00 |
| 1 Jul 2014 | Office Costs | Professional Services | Office 7 | Paid | £575.00 |
| 1 Jul 2014 | Accommodation | Television Licence | TV License July-Sept | Paid | £12.12 |
| 30 Jun 2014 | Office Costs | Professional Services | Office 5 | Paid | £10.00 |
| 30 Jun 2014 | Office Costs | Install/Maint Office Equip. | Office 5 | Paid | £48.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card July 2014 | Paid | £29.49 |
| 24 Jun 2014 | Office Costs | Other Equip Purchase | Office 4 | Paid | £412.00 |
| 12 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,625.00 | |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Pymt Card June 2014 | Paid | £79.16 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Pymt Card June 2014 | Paid | £25.20 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Pymt Card June 2014 | Paid | £26.97 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £105.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.