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 |
|---|---|---|---|---|---|
| 8 May 2014 | Office Costs | Stationery Purchase | Gov Proc Card April May 2014 | Paid | £97.02 |
| 8 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Bill - 8th May 2014 | Paid | £15.00 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 1 May 2014 | Accommodation | Telephone Usage/Rental | Brooklyn BT Bill - 1st May 14 | Paid | £154.66 |
| 23 Apr 2014 | Accommodation | Council Tax | [***] Council Tax -2014 | Paid | £488.75 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 8 Apr 2014 | Accommodation | Electricity | [***] EDF - April 14 | Paid | £190.15 |
| 7 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Bill - April 2014 | Paid | £15.00 |
| 7 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Bill - April 2014 | Paid | £15.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.