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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £3,229.75 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £70,432.11 |
| 19 Mar 2015 | Accommodation | Council Tax | Council Tax on flat | Paid | £166.24 |
| 17 Mar 2015 | Accommodation | Water | GPC - Train Energy Bills | Paid | £384.89 |
| 17 Mar 2015 | Accommodation | Electricity | GPC - Train Energy Bills | Repaid | £0.00 |
| 17 Mar 2015 | Accommodation | Electricity | GPC - Train Energy Bills | Paid | £235.48 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £120.00 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Mar 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £694.97 | |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 25 Feb 2015 | Office Costs | Const Office repairs | Alarm Rental Maintenance | Paid | £49.83 |
| 19 Feb 2015 | Office Costs | Const Office Gas | Tel/Gas/Elec/Water | Paid | £151.96 |
| 18 Feb 2015 | Office Costs | Const Office Electricity | Tel/Gas/Elec/Water | Paid | £166.49 |
| 16 Feb 2015 | Office Costs | Const Office Water | Tel/Gas/Elec/Water | Paid | £195.10 |
| 5 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Tel/Gas/Elec/Water | Paid | £145.68 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 15 Jan 2015 | Office Costs | Const Office repairs | Central heating repair | Paid | £209.50 |
| 9 Jan 2015 | Office Costs | Const Office Water | Tel/Gas/Elec/Water | Paid | £29.09 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 16 Dec 2014 | Accommodation | Electricity | GPC Card Train and Energy | Paid | £88.36 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £2,062.50 | |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 18 Nov 2014 | Office Costs | Const Office Gas | Gas/Elec/Water | Paid | £55.60 |
| 18 Nov 2014 | Office Costs | Const Office Electricity | Gas/Elec/Water | Paid | £272.74 |
| 10 Nov 2014 | Office Costs | Const Office Water | Gas/Elec/Water | Paid | £196.72 |
| 27 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,646.66 | |
| 30 Sep 2014 | Office Costs | Const Office Gas | Gas/Elec/Water | Paid | £29.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.