Expenses
118 business-cost claims in 2014/15, as published by IPSA.
All categories
£149,627
118 claims
Staffing
£103,591
1 claim
Office Costs
£17,491
72 claims
Travel
£15,495
1 claim
Accommodation
£13,050
44 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £1,706.51 | |
| 18 Dec 2014 | Accommodation | Hotel London Area | hotel 15-17 dec 2014 | Paid | £450.00 |
| 12 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 11 Dec 2014 | Accommodation | Hotel London Area | hotel 8-10 dec 2014 | Paid | £450.00 |
| 8 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile november 2014 | Paid | £4.91 |
| 8 Dec 2014 | Accommodation | Hotel London Area | paymentcard 2014.12 | Paid | £-71.16 |
| 8 Dec 2014 | Accommodation | Hotel London Area | paymentcard 2014.12 | Paid | £-600.00 |
| 8 Dec 2014 | Accommodation | Hotel London Area | paymentcard 2014.12 | Paid | £-600.00 |
| 5 Dec 2014 | Accommodation | Hotel London Area | hotel 1-4 dec 2014 | Paid | £600.00 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £35.98 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £211.25 |
| 2 Dec 2014 | Office Costs | Postage Purchase | Banner | Paid | £106.00 |
| 28 Nov 2014 | Office Costs | Stationery Purchase | set of XL ink for canon inkjet | Paid | £58.80 |
| 27 Nov 2014 | Office Costs | Contents Insurance | paymentcard 2014.12 | Paid | £467.32 |
| 26 Nov 2014 | Accommodation | Hotel London Area | hotel 24-25 nov 2014 | Paid | £300.00 |
| 24 Nov 2014 | Office Costs | Software Purchase | Caseworker annual licence | Paid | £350.00 |
| 21 Nov 2014 | Accommodation | Hotel London Area | hotel 17-20 nov 2014 | Paid | £600.00 |
| 21 Nov 2014 | Accommodation | Hotel London Area | paymentcard 2014.11 | Paid | £600.00 |
| 13 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.11 | Paid | £174.72 |
| 13 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.11 | Paid | £95.55 |
| 12 Nov 2014 | Accommodation | Hotel London Area | hotel 10-11 nov 2014 | Paid | £300.00 |
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile october 2014 | Paid | £85.08 |
| 6 Nov 2014 | Accommodation | Hotel London Area | hotel 3-5 nov 2014 | Paid | £450.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | hotel 26-29 oct 2014 | Paid | £600.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | paymentcard 2014.11 | Paid | £600.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | paymentcard 2014.11 | Paid | £71.16 |
| 25 Oct 2014 | Office Costs | Tel/Mobile Purchase | mobile phone | Paid | £176.00 |
| 23 Oct 2014 | Accommodation | Hotel London Area | hotel 20-22 Oct 2014 | Paid | £450.00 |
| 17 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 16 Oct 2014 | Accommodation | Hotel London Area | hotel 13-15 oct 2014 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.