Expenses
135 business-cost claims in 2014/15, as published by IPSA.
All categories
£184,015
135 claims
Staffing
£137,166
8 claims
Office Costs
£23,726
99 claims
Accommodation
£15,540
27 claims
Travel
£7,583
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2014 | Office Costs | Tel/Mobile Purchase | Office Costs - Jun-Oct 14 | Paid | £10.00 |
| 3 Oct 2014 | Office Costs | Waste Disposal | Payment Card - Sept-Oct 14 | Paid | £46.90 |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,119.33 | |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.84 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £81.28 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.84 |
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £116.84 |
| 10 Sep 2014 | Office Costs | Const Office Telephone Usage | Payment Card - Sept 14 | Paid | £130.78 |
| 4 Sep 2014 | Office Costs | Legal Expenses Insurance | Payment Card - Sept 14 | Paid | £399.81 |
| 1 Sep 2014 | Office Costs | Const Office Rent | Office Costs - Jun-Oct 14 | Paid | £2,062.50 |
| 29 Aug 2014 | Office Costs | Contact Cards | Office Costs - Jun-Oct 14 | Paid | £222.00 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,119.33 | |
| 19 Aug 2014 | Accommodation | Electricity | Payment Card - Jul-Aug 2014 | Paid | £60.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 31 Jul 2014 | Accommodation | Accommodation Rent | Repayment of rent | Paid | £-2,182.66 |
| 31 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,119.33 | |
| 29 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Jul-Aug 2014 | Paid | £129.93 |
| 24 Jul 2014 | Office Costs | Newspapers/Journals | Shira Expenses - Feb-Aug 2014 | Paid | £34.80 |
| 23 Jul 2014 | Office Costs | Waste Disposal | Payment Card - Jun-Jul 2014 | Paid | £46.90 |
| 23 Jul 2014 | Office Costs | Const Office Electricity | Payment Card - Jun-Jul 2014 | Paid | £122.11 |
| 20 Jul 2014 | Accommodation | Interim Hotel London Area | Payment Card - Jun-Jul 2014 | Paid | £450.00 |
| 16 Jul 2014 | Office Costs | Internet Usage/Rental | Payment Card - Jun-Jul 2014 | Paid | £61.67 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Jun-Jul 2014 | Paid | £127.68 |
| 14 Jul 2014 | Accommodation | Interim Hotel London Area | Payment Card - Jun-Jul 2014 | Paid | £600.00 |
| 14 Jul 2014 | Accommodation | Interim Hotel London Area | Payment Card - Jun-Jul 2014 | Repaid | £0.00 |
| 14 Jul 2014 | Accommodation | Interim Hotel London Area | Payment Card - Jun-Jul 2014 | Paid | £60.00 |
| 11 Jul 2014 | Accommodation | Service Charges | Checkout Fees - [***] [***] [***] | Paid | £114.00 |
| 11 Jul 2014 | Accommodation | Service Charges | Checkout Fees - [***] [***] [***] | Paid | £15.16 |
| 9 Jul 2014 | Accommodation | Service Charges | Check Out Cleaning | Paid | £123.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.