Expenses
116 business-cost claims in 2014/15, as published by IPSA.
All categories
£193,482
116 claims
Staffing
£145,003
13 claims
Office Costs
£20,754
88 claims
Accommodation
£20,021
14 claims
Travel
£7,705
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Aug 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,066.55 |
| 29 Aug 2014 | Accommodation | Television Licence | Payment Card - September 2014 | Paid | £145.50 |
| 28 Aug 2014 | Office Costs | Other | Office Costs Aug - Oct 2014 | Paid | £35.00 |
| 27 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £15.42 |
| 21 Aug 2014 | Office Costs | Install/Maint Office Equip. | Office Costs - July-Aug 2014 | Paid | £50.00 |
| 19 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - July-Aug 2014 | Paid | £37.36 |
| 6 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 1 Aug 2014 | Staffing | Budget Repayment (Staffing) | Payment for overspend | Paid | £-150.00 |
| 31 Jul 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,159.48 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £1.36 |
| 30 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 29 Jul 2014 | Office Costs | Const Office Water | Payment Card - August 2014 | Paid | £38.24 |
| 28 Jul 2014 | Office Costs | Const Office Gas | Payment Card - August 2014 | Paid | £201.07 |
| 28 Jul 2014 | Office Costs | Const Office Electricity | Payment Card - August 2014 | Paid | £106.10 |
| 21 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - July-Aug 2014 | Paid | £69.28 |
| 16 Jul 2014 | Accommodation | Council Tax | Payment Card July 2014 | Paid | £764.26 |
| 11 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2014 | Paid | £137.92 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2014 | Paid | £134.34 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 30 Jun 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,000.00 |
| 25 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £32.80 |
| 25 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 11 Jun 2014 | Office Costs | IT/Other Equipment Hire | Office Costs - June 2014 | Paid | £36.99 |
| 11 Jun 2014 | Office Costs | IT/Other Equipment Hire | Office Costs - June 2014 | Paid | £103.06 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £4.30 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 31 May 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,007.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.