Expenses
132 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,441
132 claims
Staffing
£128,927
1 claim
Office Costs
£21,059
91 claims
Travel
£10,288
1 claim
Accommodation
£10,168
39 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Oct 2014 | Office Costs | Const Office Buildings Insur. | cleaning/insurance | Paid | £427.43 |
| 14 Oct 2014 | Accommodation | Council Tax | council tax | Paid | £714.00 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 8 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £303.24 |
| 4 Oct 2014 | Accommodation | Telephone Usage/Rental | council tax | Paid | £29.82 |
| 27 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.63 |
| 26 Sep 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £38.40 |
| 26 Sep 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 15 Sep 2014 | Office Costs | Professional Services | web site | Paid | £170.00 |
| 15 Sep 2014 | Office Costs | Const Office cleaning | web site | Paid | £38.40 |
| 15 Sep 2014 | Accommodation | Gas | Gas and Electricity | Paid | £63.09 |
| 15 Sep 2014 | Accommodation | Electricity | Gas and Electricity | Paid | £57.74 |
| 5 Sep 2014 | Accommodation | Telephone Usage/Rental | council tax | Paid | £29.82 |
| 31 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 31 Aug 2014 | Office Costs | Hospitality | Hire of Room | Paid | £56.00 |
| 27 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.63 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 19 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £303.24 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Accommodation | Telephone Usage/Rental | council tax | Paid | £29.82 |
| 27 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.63 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | LONGBOW HP LJ 2025 BLACK TONER | Paid | £79.63 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | LONGBOW HP LJ 2025 YELLOW TONER | Paid | £47.00 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 23 Jul 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £38.40 |
| 21 Jul 2014 | Office Costs | Website - Hosting | web site | Paid | £49.91 |
| 20 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £128.65 |
| 20 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £198.59 |
| 20 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £86.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.