Expenses
178 business-cost claims in 2014/15, as published by IPSA.
All categories
£159,318
178 claims
Staffing
£113,197
1 claim
Accommodation
£23,157
32 claims
Office Costs
£15,598
144 claims
Travel
£7,366
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £505.00 | |
| 24 Jul 2014 | Accommodation | Internet | BT Internet Bill July 14 | Paid | £15.99 |
| 23 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Office Bill July 14 | Paid | £25.85 |
| 22 Jul 2014 | Office Costs | Newspapers/Journals | Times Newspaper Monthly Sub | Paid | £17.33 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £107.70 |
| 14 Jul 2014 | Office Costs | Install/Maint Office Equip. | BTL Maintainance 2014 | Paid | £300.00 |
| 11 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.86 | |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 7 Jul 2014 | Office Costs | Website - Hosting | Website Hosting 2014 | Paid | £50.00 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BTL Office Telephone July 14 | Paid | £98.96 |
| 1 Jul 2014 | Accommodation | Television Licence | TV Licence June 14 | Paid | £145.50 |
| 26 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June/July 14 | Paid | £9.95 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £505.00 | |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Office Mobile June 14 | Paid | £25.34 |
| 23 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £25.24 |
| 23 Jun 2014 | Office Costs | Newspapers/Journals | The Times Newspaper Sub June14 | Paid | £17.33 |
| 23 Jun 2014 | Accommodation | Internet | BT internet bill June 14 | Paid | £15.99 |
| 13 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 9 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £36.74 |
| 9 Jun 2014 | Office Costs | Newspapers/Journals | Newspaper Sub Chron June 14 | Paid | £6.45 |
| 6 Jun 2014 | Accommodation | Gas | BRGAS June 14 | Paid | £246.74 |
| 3 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BTL Office Telephone June 14 | Paid | £106.50 |
| 30 May 2014 | Office Costs | Install/Maint Office Equip. | XBM - photocopier usage May 14 | Paid | £126.60 |
| 29 May 2014 | Office Costs | Const Office Rent | Paid | £30.00 | |
| 28 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £30.67 |
| 28 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 28 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £102.52 |
| 28 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £67.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.