Expenses
122 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,653
122 claims
Staffing
£136,702
4 claims
Office Costs
£18,143
85 claims
Travel
£7,228
1 claim
Accommodation
£2,581
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2014 | Office Costs | IT/Other Equipment Hire | photocopier useage | Paid | £86.22 |
| 1 Sep 2014 | Office Costs | Website - Hosting | website | Paid | £50.00 |
| 1 Sep 2014 | Accommodation | Water | Water | Paid | £35.94 |
| 31 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | blackberry/ ipad | Paid | £33.92 |
| 25 Aug 2014 | Accommodation | Council Tax | Council tax | Paid | £122.00 |
| 21 Aug 2014 | Staffing | Pooled Services | PRS | Paid | £1,200.00 |
| 21 Aug 2014 | Office Costs | IT/Other Equipment Hire | photocopier useage | Paid | £102.67 |
| 21 Aug 2014 | Office Costs | IT/Other Equipment Hire | photocopier useage | Paid | £87.88 |
| 21 Aug 2014 | Office Costs | IT/Other Equipment Hire | photocopier useage | Paid | £116.48 |
| 20 Aug 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £34.39 |
| 20 Aug 2014 | Accommodation | Gas | gas/ elec | Paid | £74.00 |
| 5 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile | Paid | £81.79 |
| 1 Aug 2014 | Office Costs | Website - Hosting | website | Paid | £50.00 |
| 1 Aug 2014 | Accommodation | Water | water | Paid | £35.94 |
| 31 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry / ipad | Paid | £33.92 |
| 25 Jul 2014 | Accommodation | Council Tax | Council Tax | Paid | £122.00 |
| 21 Jul 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £34.39 |
| 21 Jul 2014 | Accommodation | Service Charges | Service Charge | Paid | £480.00 |
| 20 Jul 2014 | Accommodation | Gas | Gas/ elec | Paid | £74.00 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £112.80 |
| 15 Jul 2014 | Office Costs | Const Office Rent | Paid | £2,280.00 | |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £57.18 |
| 3 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile | Paid | £63.85 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £86.78 |
| 1 Jul 2014 | Office Costs | Website - Hosting | Website | Paid | £50.00 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry/ ipad | Paid | £35.03 |
| 1 Jul 2014 | Accommodation | Water | Water | Paid | £35.94 |
| 25 Jun 2014 | Accommodation | Council Tax | Council Tax | Paid | £122.00 |
| 20 Jun 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £34.39 |
| 20 Jun 2014 | Accommodation | Gas | Gas / elec | Paid | £74.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.