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 |
|---|---|---|---|---|---|
| 23 Jul 2014 | Office Costs | Const Office cleaning | Office Cleaning for June/July | Paid | £175.82 |
| 21 Jul 2014 | Office Costs | Newspapers/Journals | M.E.N Newspaper subscription | Paid | £156.00 |
| 21 Jul 2014 | Accommodation | Electricity | Reconciliation upto 21 July 14 | Paid | £37.92 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £27.85 |
| 15 Jul 2014 | Office Costs | Const Office Gas | Reconciliation upto 21 July 14 | Paid | £47.05 |
| 15 Jul 2014 | Office Costs | Const Office Electricity | Reconciliation upto 21 July 14 | Paid | £47.97 |
| 11 Jul 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Meterage | Paid | £522.28 |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill 50% June-Jul | Paid | £42.52 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Black CC530A | Paid | £107.30 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation - uptoJun 23rd | Paid | £184.38 |
| 15 Jun 2014 | Office Costs | Const Office Rent | ADV Const. Office Rent | Paid | £1,375.00 |
| 13 Jun 2014 | Office Costs | Stationery Purchase | HP 305X High Yield Black Original LaserJet Toner Cartridge | Paid | £108.10 |
| 12 Jun 2014 | Office Costs | Const Office Gas | Reconcilliation - uptoJun 23rd | Paid | £72.45 |
| 12 Jun 2014 | Office Costs | Const Office Electricity | Reconcilliation - uptoJun 23rd | Paid | £49.54 |
| 6 Jun 2014 | Office Costs | Stationery Purchase | Oki C5650/C5750 Toner Cartridge Magenta 43865706 | Paid | £100.57 |
| 6 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone May/June | Paid | £27.03 |
| 5 Jun 2014 | Office Costs | Other | June Commercial invoice for other office supplies | Paid | £11.87 |
| 29 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £11.07 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 23 May 2014 | Office Costs | Const Office Buildings Insur. | Annual Office Insurance | Paid | £100.23 |
| 22 May 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £199.58 |
| 15 May 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Hire Jun-Sept | Paid | £334.80 |
| 14 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £61.39 |
| 14 May 2014 | Office Costs | Const Office Gas | Reconcilliation until May 19 | Paid | £265.35 |
| 14 May 2014 | Office Costs | Const Office Electricity | Reconcilliation until May 19 | Paid | £20.43 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 50% of mobile phone bill | Paid | £169.66 |
| 6 May 2014 | Office Costs | Const Office Water | Reconcilliation until May 19 | Paid | £30.45 |
| 6 May 2014 | Accommodation | Electricity | Reconcilliation until May 19 | Paid | £69.44 |
| 1 May 2014 | Office Costs | Website - Hosting | Annual Website Hosting | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.