Expenses
238 business-cost claims in 2014/15, as published by IPSA.
All categories
£209,016
238 claims
Staffing
£154,597
3 claims
Office Costs
£20,212
215 claims
Accommodation
£18,423
19 claims
Travel
£15,783
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2014 | Office Costs | Website - Hosting | Keolia - Spam prevention | Paid | £25.00 |
| 6 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £79.80 | |
| 4 Nov 2014 | Office Costs | Stationery Purchase | Address Labels | Paid | £68.55 |
| 4 Nov 2014 | Office Costs | Stationery Purchase | Ness Expenses to 11/11/14 | Paid | £8.95 |
| 4 Nov 2014 | Office Costs | Postage Purchase | Banner | Paid | £265.00 |
| 3 Nov 2014 | Office Costs | Internet Usage/Rental | MP Mobile/IT Oct | Paid | £28.94 |
| 3 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile/IT Oct | Paid | £54.74 |
| 1 Nov 2014 | Office Costs | IT/Other Equipment Hire | RMBC to 5 Dec | Paid | £11.58 |
| 1 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC to 5 Dec | Paid | £210.65 |
| 1 Nov 2014 | Office Costs | Const Office Electricity | RMBC to 5 Dec | Paid | £68.42 |
| 31 Oct 2014 | Office Costs | IT/Other Equipment Hire | RMBC to 14 Nov | Paid | £10.98 |
| 30 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £63.89 |
| 30 Oct 2014 | Office Costs | Postage Purchase | Banner | Paid | £106.00 |
| 27 Oct 2014 | Office Costs | Postage Purchase | Ness Expenses to 11/11/14 | Paid | £6.40 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £443.22 | |
| 21 Oct 2014 | Office Costs | Other | Ness Expenses to 11/11/14 | Paid | £17.00 |
| 21 Oct 2014 | Office Costs | Newspapers/Journals | Ness Expenses to 11/11/14 | Paid | £3.80 |
| 21 Oct 2014 | Office Costs | Internet Usage/Rental | Dawn Expenses to 21 Oct | Paid | £7.50 |
| 21 Oct 2014 | Office Costs | Hospitality | Ness Expenses to 11/11/14 | Paid | £11.36 |
| 21 Oct 2014 | Office Costs | Contact Cards | Contact Cards reprint | Paid | £254.40 |
| 21 Oct 2014 | Accommodation | Electricity | Electric Bill | Paid | £47.08 |
| 20 Oct 2014 | Office Costs | Advertising | Rotherham Advertiser advert | Paid | £193.78 |
| 18 Oct 2014 | Office Costs | Tel/Mobile Purchase | [***] [***] Mobile | Paid | £90.00 |
| 9 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 8 Oct 2014 | Office Costs | Postage Purchase | Banner | Paid | £46.50 |
| 8 Oct 2014 | Office Costs | Postage Purchase | Banner | Paid | £62.00 |
| 8 Oct 2014 | Office Costs | Hospitality | Ness Expenses to 11/11/14 | Paid | £16.28 |
| 4 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile/broadband Sept | Paid | £43.28 |
| 3 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £46.80 | |
| 3 Oct 2014 | Office Costs | Stationery Purchase | Ness Expenses to 11/11/14 | Paid | £7.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.