Expenses
134 business-cost claims in 2014/15, as published by IPSA.
All categories
£194,296
134 claims
Staffing
£147,442
7 claims
Accommodation
£18,366
17 claims
Office Costs
£17,576
108 claims
Travel
£10,192
1 claim
Miscellaneous Expenses
£720
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 20 Jan 2015 | Office Costs | IT/Other Equipment Hire | Advance claim for copier | Paid | £427.97 |
| 19 Jan 2015 | Office Costs | Const Office Gas | Recon Jan 2015 | Paid | £80.84 |
| 19 Jan 2015 | Office Costs | Const Office Electricity | Recon Jan 2015 | Paid | £52.17 |
| 19 Jan 2015 | Accommodation | Electricity | Recon Jan 2015 | Paid | £32.88 |
| 13 Jan 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £3.25 |
| 13 Jan 2015 | Office Costs | Other | Commercial | Paid | £29.28 |
| 6 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Claim for mobile phone | Paid | £41.93 |
| 5 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Recon Jan 2015 | Paid | £175.69 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 18 Dec 2014 | Office Costs | Const Office Telephone Usage | Recon December 2014 | Paid | £69.17 |
| 12 Dec 2014 | Office Costs | Security | Claim of fixing intercom | Paid | £154.20 |
| 12 Dec 2014 | Office Costs | Const Office Gas | Recon December 2014 | Paid | £64.85 |
| 12 Dec 2014 | Office Costs | Const Office Electricity | Recon December 2014 | Paid | £76.88 |
| 8 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £4.21 |
| 8 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Claim for mobile phone 50% | Paid | £80.50 |
| 5 Dec 2014 | Office Costs | Hospitality | Various claims Nov/Dec 2014 | Paid | £102.00 |
| 1 Dec 2014 | Office Costs | Software Purchase | Advance claim for CFL license | Paid | £335.00 |
| 28 Nov 2014 | Office Costs | Const Office cleaning | Various claims Nov/Dec 2014 | Paid | £199.58 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 17 Nov 2014 | Office Costs | Const Office Water | Recon Oct/Nov 2014 | Paid | £36.10 |
| 17 Nov 2014 | Office Costs | Const Office Gas | Recon Oct/Nov 2014 | Paid | £7.28 |
| 15 Nov 2014 | Office Costs | Const Office Rent | Adv claim Const Office Rent | Paid | £1,375.00 |
| 14 Nov 2014 | Office Costs | IT/Other Equipment Hire | Adv claim for rent of copier | Paid | £334.80 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £21.21 |
| 31 Oct 2014 | Office Costs | Other | Commercial | Paid | £4.25 |
| 28 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 28 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £116.57 |
| 28 Oct 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.