Expenses
129 business-cost claims in 2014/15, as published by IPSA.
All categories
£160,664
129 claims
Staffing
£114,092
3 claims
Accommodation
£18,517
27 claims
Travel
£15,132
1 claim
Office Costs
£12,923
98 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2014 | Office Costs | Stationery Purchase | WH Smith - 5th Aug 2014 | Paid | £15.98 |
| 2 Aug 2014 | Office Costs | Software Purchase | CMITS Subscription - 2014/15 | Repaid | £0.00 |
| 2 Aug 2014 | Office Costs | Software Purchase | CMITS Subscription - 2014/15 | Paid | £600.00 |
| 24 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 24 Jul 2014 | Office Costs | Stationery Purchase | Gov Card - July 2014 | Paid | £117.26 |
| 23 Jul 2014 | Accommodation | Telephone Usage/Rental | Brooklyn BT Bill - 23 July 14 | Paid | £156.64 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | Gov Card - July 2014 | Paid | £213.98 |
| 9 Jul 2014 | Accommodation | Electricity | EDF Bill [***] - June 2014 | Paid | £160.60 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile 441 Bill - 8th July 14 | Paid | £30.71 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 8th July 14 | Paid | £74.17 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile 441 Bill - 8th July 14 | Paid | £15.00 |
| 1 Jul 2014 | Office Costs | Software Purchase | CMITS Support - 2014/15 | Paid | £600.00 |
| 19 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 9th June 14 | Paid | £84.43 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile 441 Bill - 9th June 14 | Paid | £111.63 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile 441 Bill - 9th June 14 | Paid | £15.00 |
| 2 Jun 2014 | Office Costs | Stationery Purchase | Gov Proc Card - June 14 | Paid | £5.99 |
| 2 Jun 2014 | Office Costs | Stationery Purchase | Gov Proc Card - June 14 | Paid | £24.75 |
| 27 May 2014 | Office Costs | Tel/Mobile Purchase | Mobile Upgrade - May 14 | Paid | £99.99 |
| 27 May 2014 | Office Costs | Other Equip Purchase | Mobile Upgrade - May 14 | Paid | £24.99 |
| 27 May 2014 | Office Costs | Other Equip Purchase | Mobile Upgrade - May 14 | Paid | £19.99 |
| 27 May 2014 | Office Costs | Other Equip Purchase | Mobile Upgrade - May 14 | Paid | £19.99 |
| 27 May 2014 | Office Costs | Other | Mobile Upgrade - May 14 | Paid | £13.99 |
| 15 May 2014 | Office Costs | Website - Hosting | Bluetree Web Hosting - 2014 | Paid | £300.00 |
| 15 May 2014 | Office Costs | Stationery Purchase | Langfords - May 2014 | Paid | £447.60 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Gov Proc Card April May 2014 | Paid | £124.08 |
| 15 May 2014 | Office Costs | Advertising | Parish Mag Advert - 2014/15 | Paid | £90.00 |
| 14 May 2014 | Office Costs | Stationery Purchase | Gov Proc Card April May 2014 | Paid | £33.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.