Expenses
192 business-cost claims in 2014/15, as published by IPSA.
All categories
£167,337
192 claims
Staffing
£138,160
78 claims
Office Costs
£18,519
92 claims
Accommodation
£6,612
21 claims
Travel
£4,046
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2014 | Office Costs | Const Office repairs | Bruntwood + Ian Hernon | Paid | £14.40 |
| 3 Dec 2014 | Staffing | Public Tr UND Volunteer | Travel - [***] [***] | Paid | £5.00 |
| 2 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £73.44 | |
| 1 Dec 2014 | Office Costs | Professional Services | Bruntwood + Ian Hernon | Paid | £650.00 |
| 1 Dec 2014 | Office Costs | Const Office Rent | Bruntwood + Ian Hernon | Paid | £1,236.90 |
| 24 Nov 2014 | Office Costs | Install/Maint Office Equip. | BT, SP, Siemens, BW, Euroffice | Paid | £981.39 |
| 20 Nov 2014 | Office Costs | Const Office Electricity | Scottish Power and Banner | Paid | £34.00 |
| 20 Nov 2014 | Accommodation | Electricity | EDF electric + Build Insurance | Paid | £514.00 |
| 17 Nov 2014 | Office Costs | Stationery Purchase | Scottish Power and Banner | Paid | £153.60 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £14.26 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £136.80 |
| 7 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.90 | |
| 7 Nov 2014 | Accommodation | Buildings Insurance | EDF electric + Build Insurance | Paid | £456.23 |
| 31 Oct 2014 | Office Costs | Install/Maint Office Equip. | Eoffice, SP, BW, Crest | Paid | £489.52 |
| 28 Oct 2014 | Accommodation | Telephone Usage/Rental | British Telecom +Virgin Media | Paid | £82.68 |
| 28 Oct 2014 | Accommodation | Internet | British Telecom +Virgin Media | Paid | £42.50 |
| 23 Oct 2014 | Office Costs | Const Office Electricity | Eoffice, SP, BW, Crest | Paid | £34.00 |
| 20 Oct 2014 | Office Costs | Stationery Purchase | Eoffice, SP, BW, Crest | Paid | £42.09 |
| 16 Oct 2014 | Office Costs | Stationery Purchase | Euroffice + BSL Interpreter | Paid | £42.09 |
| 16 Oct 2014 | Accommodation | Internet | VM and KFH service charge | Paid | £42.50 |
| 11 Oct 2014 | Office Costs | Professional Services | Euroffice + BSL Interpreter | Paid | £90.00 |
| 5 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bills for Liverpool office | Paid | £55.02 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bills for Liverpool office | Paid | £27.53 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bills for Liverpool office | Paid | £168.50 |
| 1 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bills for Liverpool office | Paid | £27.80 |
| 29 Sep 2014 | Accommodation | Service Charges | VM and KFH service charge | Paid | £1,200.00 |
| 19 Sep 2014 | Office Costs | Const Office Rent | SP, BW and Euroffice | Paid | £128.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.