Expenses
122 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,660
122 claims
Staffing
£134,034
6 claims
Office Costs
£21,821
94 claims
Accommodation
£16,611
21 claims
Travel
£9,193
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jul 2014 | Office Costs | Advertising | Advertising - Office Costs | Paid | £192.00 |
| 6 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £95.04 |
| 26 Jun 2014 | Office Costs | Advertising | Advertising - Office Costs | Paid | £36.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 20 Jun 2014 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 18 Jun 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £1,000.00 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £16.99 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £96.59 |
| 27 May 2014 | Office Costs | Other | Office Costs | Paid | £1,525.00 |
| 22 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £69.74 |
| 22 May 2014 | Office Costs | Advertising | Office Costs | Paid | £1,516.80 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 16 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £12.19 |
| 16 May 2014 | Accommodation | Gas | Payment Card | Paid | £233.69 |
| 15 May 2014 | Accommodation | Water | Payment Card | Paid | £57.90 |
| 12 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £-23.66 |
| 6 May 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £78.38 |
| 6 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £27.54 |
| 6 May 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £57.54 |
| 6 May 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £78.38 |
| 6 May 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £78.38 |
| 6 May 2014 | Office Costs | Other | May Commercial Invoice for other office supplies | Paid | £5.52 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £79.08 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | Telephone Bill | Paid | £222.42 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £12.17 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £4.58 |
| 5 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £100.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.