Expenses
58 business-cost claims in 2014/15, as published by IPSA.
All categories
£109,980
58 claims
Staffing
£75,630
4 claims
Accommodation
£19,356
19 claims
Office Costs
£11,764
34 claims
Travel
£3,230
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Sep 2014 | Accommodation | Electricity | GPC Energy and Train Fares | Paid | £84.09 |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 15 Sep 2014 | Office Costs | Waste Disposal | Tel/ | Paid | £117.00 |
| 2 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 2 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 2 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £2,062.50 | |
| 19 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 18 Aug 2014 | Office Costs | Const Office Water | Tel/ | Paid | £236.16 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Tel/ | Paid | £128.23 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 6 Jul 2014 | Office Costs | Const Office Water | Tel/Water | Paid | £199.57 |
| 2 Jul 2014 | Office Costs | Const Office Buildings Insur. | Data Prot Gas/Elec/Ins | Paid | £286.00 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 16 Jun 2014 | Accommodation | Electricity | GPC Trains and Energy | Paid | £63.56 |
| 5 Jun 2014 | Office Costs | Other | Data Prot Gas/Elec/Ins | Paid | £35.00 |
| 28 May 2014 | Office Costs | Const Office Electricity | Data Prot Gas/Elec/Ins | Paid | £146.73 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £2,062.50 | |
| 22 May 2014 | Office Costs | Const Office Gas | Data Prot Gas/Elec/Ins | Paid | £149.48 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Tel/Water | Paid | £123.44 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 5 Apr 2014 | Office Costs | Const Office Water | Tel and Wastewater | Paid | £24.11 |
| 1 Apr 2014 | Staffing | Pooled Services: Direct | ERG subscription | Paid | £2,000.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,378.77 | |
| 1 Apr 2014 | Accommodation | Council Tax | Council Tax | Paid | £827.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.