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 |
|---|---|---|---|---|---|
| 10 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £46.50 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 8 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £158.40 | |
| 3 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £71.28 |
| 3 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £127.06 |
| 1 Jul 2014 | Office Costs | Tel/Mobile Purchase | Telephone for new starter | Paid | £17.98 |
| 1 Jul 2014 | Office Costs | IT/Other Equipment Hire | RMBC August Inv. | Paid | £7.08 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC August Inv. | Paid | £219.47 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | RMBC August Inv. | Paid | £113.30 |
| 30 Jun 2014 | Office Costs | IT/Other Equipment Hire | RMBC July Invoice | Paid | £6.90 |
| 29 Jun 2014 | Office Costs | Internet Usage/Rental | MP broadband and mobile | Paid | £20.99 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | CP4025 BLACK TONER COMPAT CARTRIDGE | Paid | £87.36 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | CP4025 YELLOW COMPAT TONER CART | Paid | £98.26 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | CP4025 CYAN COMPAT CARTRIDGE | Paid | £98.26 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP broadband and mobile | Paid | £40.74 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £443.22 | |
| 24 Jun 2014 | Office Costs | Postage Purchase | Postage - box | Paid | £23.14 |
| 23 Jun 2014 | Office Costs | Newspapers/Journals | Papers etc - 3Sept | Paid | £3.80 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 5 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £62.40 | |
| 5 Jun 2014 | Office Costs | Hospitality | Ness bits to 19/5/14 | Paid | £14.70 |
| 3 Jun 2014 | Office Costs | Internet Usage/Rental | MP office costs May 14 | Paid | £20.99 |
| 3 Jun 2014 | Office Costs | Hospitality | Ness bits to 19/5/14 | Paid | £8.58 |
| 1 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC July Invoice | Paid | £197.45 |
| 1 Jun 2014 | Office Costs | Const Office Electricity | RMBC July Invoice | Paid | £80.57 |
| 30 May 2014 | Office Costs | IT/Other Equipment Hire | RMBC June invoice | Paid | £2.34 |
| 28 May 2014 | Office Costs | Newspapers/Journals | Ness bits to 19/5/14 | Paid | £3.80 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £443.22 | |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP broadband and mobile | Paid | £44.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.