Expenses
175 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,230
175 claims
Staffing
£129,675
1 claim
Office Costs
£20,800
141 claims
Accommodation
£17,389
31 claims
Travel
£11,715
1 claim
Start Up
£650
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Nov 2014 | Office Costs | Stationery Purchase | November Card Statement | Paid | £20.70 |
| 21 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £56.83 |
| 19 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill November | Paid | £48.04 |
| 14 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.73 |
| 14 Nov 2014 | Office Costs | Other | Banner | Paid | £3.84 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £56.83 |
| 12 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 11 Nov 2014 | Accommodation | Television Licence | November Card Statement | Paid | £145.50 |
| 10 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 10 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 31 Oct 2014 | Accommodation | Accommodation Rent | Rent | Paid | £1,430.00 |
| 31 Oct 2014 | Accommodation | Accommodation Rent | Rent | Paid | £95.00 |
| 30 Oct 2014 | Office Costs | Other | November Card Statement | Paid | £25.00 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | November Card Statement | Paid | £39.55 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £73.40 |
| 27 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £57.54 |
| 19 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Phone bill | Paid | £88.08 |
| 15 Oct 2014 | Office Costs | Stationery Purchase | October Card Payment | Paid | £25.80 |
| 14 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £66.00 |
| 13 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | October Card Payment | Paid | £485.90 |
| 29 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £78.38 |
| 29 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £57.54 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £2,014.56 | |
| 26 Sep 2014 | Accommodation | Interim Hotel London Area | October Card Payment | Paid | £283.00 |
| 26 Sep 2014 | Accommodation | Interim Hotel London Area | October Card Payment | Paid | £361.00 |
| 26 Sep 2014 | Accommodation | Interim Hotel London Area | October Card Payment | Paid | £329.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.