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 |
|---|---|---|---|---|---|
| 10 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £302.51 |
| 8 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile september 2014 | Paid | £118.74 |
| 7 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £39.42 |
| 7 Oct 2014 | Office Costs | Computer HW Purchase | Banner | Paid | £24.46 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £1,706.51 | |
| 23 Sep 2014 | Office Costs | Advertising | advert for Advice Bureaux JT | Paid | £360.00 |
| 18 Sep 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £97.58 |
| 17 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile aug 2014 | Paid | £98.87 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £75.31 |
| 9 Sep 2014 | Accommodation | Hotel London Area | hotel 8 sept 2014 | Paid | £150.00 |
| 4 Sep 2014 | Accommodation | Hotel London Area | hotel 1-3 sept 2014 | Paid | £450.00 |
| 26 Aug 2014 | Office Costs | Newspapers/Journals | book: Private Island by J Meek | Paid | £12.99 |
| 17 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile july 2014 | Paid | £69.40 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.08 | Paid | £91.93 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.08 | Paid | £209.58 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £211.25 |
| 8 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £173.66 |
| 25 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 24 Jul 2014 | Office Costs | Waste Disposal | confidential waste | Paid | £36.00 |
| 23 Jul 2014 | Accommodation | Hotel London Area | hotel 21-22 July 2014 | Paid | £300.00 |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile june 2014 | Paid | £59.65 |
| 17 Jul 2014 | Accommodation | Hotel London Area | hotel 14-16 july 2014 | Paid | £450.00 |
| 10 Jul 2014 | Accommodation | Hotel London Area | hotel 7-9 july 2014 | Paid | £450.00 |
| 3 Jul 2014 | Accommodation | Hotel London Area | hotel 30 jun-2 july 2014 | Paid | £450.00 |
| 2 Jul 2014 | Office Costs | Other Equip Purchase | STIRFLOW 3 SPEED PEDESTAL FAN | Paid | £45.89 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £76.07 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | Samsung Toner Black MLT-D116S/ELS | Paid | £62.04 |
| 27 Jun 2014 | Office Costs | Computer HW Purchase | IMATION USB2 NANO PRO FLASH DRIVE | Paid | £12.76 |
| 27 Jun 2014 | Office Costs | Computer HW Purchase | IMATION DVD-R 16X 4.7GB SHOWBOX | Paid | £10.92 |
| 26 Jun 2014 | Accommodation | Hotel London Area | hotel 23-25 june 2014 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.