Expenses
102 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,667
102 claims
Staffing
£137,482
2 claims
Office Costs
£22,087
54 claims
Travel
£7,067
1 claim
Accommodation
£5,031
45 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £7,066.55 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £137,619.96 |
| 31 Mar 2015 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-138.10 |
| 31 Mar 2015 | Office Costs | Const Office Telephone Usage | Payment card April 2015 | Paid | £136.54 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 25 Mar 2015 | Office Costs | Waste Disposal | Office Costs March 2015 | Paid | £24.00 |
| 23 Mar 2015 | Accommodation | Water | Payment card March 2015 | Paid | £304.42 |
| 20 Mar 2015 | Accommodation | Telephone Usage/Rental | Accomodation March 2015 | Paid | £48.38 |
| 9 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card March 2015 | Paid | £138.16 |
| 9 Mar 2015 | Accommodation | Other Fuel | Accomodation Feb 2015 | Paid | £16.00 |
| 9 Mar 2015 | Accommodation | Other Fuel | Accomodation Feb 2015 | Paid | £58.05 |
| 6 Mar 2015 | Accommodation | Other Fuel | Accomodation March 2015 | Paid | £58.05 |
| 3 Mar 2015 | Accommodation | Electricity | Accomodation Feb 2015 | Paid | £80.65 |
| 27 Feb 2015 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 19 Feb 2015 | Accommodation | Telephone Usage/Rental | Accomodation March 2015 | Paid | £40.18 |
| 16 Feb 2015 | Office Costs | Other Equip Purchase | Payment card Feb 2015 | Paid | £540.00 |
| 12 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 12 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.50 | |
| 12 Feb 2015 | Office Costs | Stationery Purchase | Office Costs Feb 2015 | Paid | £6.13 |
| 5 Feb 2015 | Office Costs | Advertising | Payment card Feb 2015 | Paid | £1,374.00 |
| 29 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card Feb 2015 | Paid | £131.54 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £636.50 | |
| 20 Jan 2015 | Office Costs | Waste Disposal | Office Costs Jan 2015 | Paid | £24.00 |
| 19 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2015 | Paid | £252.30 |
| 19 Jan 2015 | Accommodation | Telephone Usage/Rental | Accomodation Jan 2015 | Paid | £39.94 |
| 1 Jan 2015 | Accommodation | Other Fuel | Accomodation Jan 2015 | Paid | £58.05 |
| 1 Jan 2015 | Accommodation | Council Tax | Accomodation Jan 2015 | Paid | £100.00 |
| 31 Dec 2014 | Office Costs | Stationery Purchase | Office Costs Dec 2014 | Paid | £319.12 |
| 31 Dec 2014 | Office Costs | Stationery Purchase | Office Costs Dec 2014 | Paid | £165.60 |
| 31 Dec 2014 | Office Costs | Professional Services | Office Costs Dec 2014 | Paid | £350.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.