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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £15,132.43 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £110,825.28 |
| 26 Mar 2015 | Office Costs | Computer HW Purchase | External Hardrive - 26.03.15 | Paid | £54.99 |
| 17 Mar 2015 | Accommodation | Accommodation Rent | Paid | £148.87 | |
| 16 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Gov Proc Card - March 2015 | Paid | £117.26 |
| 16 Mar 2015 | Office Costs | Stationery Purchase | Gov Proc Card - March 2015 | Paid | £38.18 |
| 11 Mar 2015 | Office Costs | Advertising | Tosside News Ad - Feb 2015 | Paid | £25.00 |
| 10 Mar 2015 | Office Costs | Tel/Mobile Purchase | Mobile Bill 441 - 10th Mar 15 | Paid | £15.00 |
| 10 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 441 - 10th Mar 15 | Paid | £11.14 |
| 10 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 10th Mar 15 | Paid | £43.96 |
| 2 Mar 2015 | Office Costs | IT/Other Equipment Hire | Const Off Printing -Jul-Dec 15 | Paid | £424.48 |
| 26 Feb 2015 | Office Costs | Const Office Rent | Const Office Rent - Jan 15 | Paid | £93.33 |
| 19 Feb 2015 | Office Costs | Stationery Purchase | Gov Proc Card - Feb 15 | Paid | £240.74 |
| 19 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 12 Feb 2015 | Office Costs | Stationery Purchase | Langfords - 5th Feb 2015 | Paid | £84.00 |
| 9 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 441 - 9th Feb 2015 | Paid | £15.00 |
| 9 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 441 - 9th Feb 2015 | Paid | £53.48 |
| 9 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 9th Feb 2015 | Paid | £730.72 |
| 5 Feb 2015 | Office Costs | Const Office Internet Usage | Gov Proc Card - Feb 15 | Paid | £127.80 |
| 4 Feb 2015 | Office Costs | Const Office Rent | Const Office Rent July-Dec 14 | Paid | £560.00 |
| 4 Feb 2015 | Office Costs | Const Office Electricity | Con Off Utiltites - Jul/Dec15 | Paid | £537.94 |
| 2 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 2 Feb 2015 | Office Costs | Legal Exp/Emp Practice Insur. | Independent Legal Advice | Paid | £420.00 |
| 26 Jan 2015 | Office Costs | Install/Maint Office Equip. | Internet Maint - 18th Dec 14 | Paid | £80.00 |
| 21 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 15 Jan 2015 | Accommodation | Telephone Usage/Rental | Brooklyn BT Bill - 15th Jan 15 | Paid | £166.50 |
| 13 Jan 2015 | Office Costs | Contact Cards | Business Cards - 31st Dec 15 | Paid | £132.00 |
| 13 Jan 2015 | Office Costs | Advertising | Clitheroe Ad - Dec 2014 | Paid | £300.00 |
| 13 Jan 2015 | Accommodation | Electricity | Vin SQ EDF Bill - 31st Dec 14 | Paid | £45.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.