Expenses
188 business-cost claims in 2014/15, as published by IPSA.
All categories
£172,213
188 claims
Staffing
£135,719
64 claims
Office Costs
£23,547
99 claims
Accommodation
£7,926
24 claims
Travel
£5,021
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2014 | Office Costs | Professional Services | Reclaims december 2014 | Paid | £238.50 |
| 10 Sep 2014 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Aug-Sep14 card recon | Paid | £22.04 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Aug-Sep14 card recon | Paid | £207.31 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Aug-Sep14 card recon | Paid | £249.72 |
| 4 Sep 2014 | Office Costs | IT/Other Equipment Hire | office costs sept 14 | Paid | £584.70 |
| 2 Sep 2014 | Office Costs | Professional Services | office costs sept 14 | Paid | £337.50 |
| 1 Sep 2014 | Accommodation | Council Tax | Aug-Sep14 card recon | Paid | £152.00 |
| 22 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | card recon july - aug 2014 | Paid | £119.26 |
| 19 Aug 2014 | Office Costs | Professional Services | office costs sept 14 | Paid | £202.50 |
| 13 Aug 2014 | Office Costs | Const Office Gas | card recon july - aug 2014 | Paid | £86.59 |
| 13 Aug 2014 | Office Costs | Const Office Electricity | card recon july - aug 2014 | Paid | £91.36 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | office costs sept 14 | Paid | £351.60 |
| 11 Aug 2014 | Office Costs | Const Office cleaning | office costs sept 14 | Paid | £90.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 8 Aug 2014 | Office Costs | IT/Other Equipment Hire | office costs sept 14 | Paid | £476.01 |
| 8 Aug 2014 | Office Costs | Const Office cleaning | office costs sept 14 | Paid | £10.00 |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | card recon jun-jul 14 | Paid | £111.36 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £29.76 |
| 17 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £2.95 |
| 17 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £1.90 |
| 17 Jul 2014 | Office Costs | Waste Disposal | card recon jun-jul 14 | Paid | £157.11 |
| 17 Jul 2014 | Office Costs | Professional Services | office costs sept 14 | Paid | £35.00 |
| 17 Jul 2014 | Accommodation | Gas | card recon jun-jul 14 | Paid | £120.50 |
| 16 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.75 |
| 16 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £1.75 |
| 16 Jul 2014 | Office Costs | Const Office cleaning | off costs reclaims july 14 | Paid | £90.00 |
| 16 Jul 2014 | Office Costs | Const Office Water | card recon jun-jul 14 | Paid | £34.59 |
| 15 Jul 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.