Expenses
141 business-cost claims in 2014/15, as published by IPSA.
All categories
£132,768
141 claims
Staffing
£91,350
3 claims
Office Costs
£20,909
111 claims
Travel
£15,039
1 claim
Accommodation
£5,470
26 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2015 | Office Costs | Install/Maint Office Equip. | ScotP DocSol EE | Paid | £146.93 |
| 1 Jan 2015 | Accommodation | Electricity | Council Tax / Elec | Paid | £58.00 |
| 28 Dec 2014 | Office Costs | Const Office Electricity | ScotP DocSol EE | Paid | £134.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 12 Dec 2014 | Office Costs | Const Office cleaning | Trafalgar | Paid | £104.00 |
| 12 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £273.29 |
| 12 Dec 2014 | Accommodation | Service Charges | HML Scotts | Paid | £1,408.95 |
| 5 Dec 2014 | Office Costs | IT/Other Equipment Hire | EE /DOCSOL / [***] | Paid | £64.49 |
| 5 Dec 2014 | Office Costs | Const Office cleaning | EE /DOCSOL / [***] | Paid | £73.38 |
| 5 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | EE /DOCSOL / [***] | Paid | £130.30 |
| 5 Dec 2014 | Accommodation | Council Tax | EDF / CTax | Paid | £150.00 |
| 1 Dec 2014 | Accommodation | Electricity | EDF / CTax | Paid | £58.00 |
| 28 Nov 2014 | Office Costs | Const Office cleaning | Trafalgar | Paid | £96.00 |
| 28 Nov 2014 | Office Costs | Const Office Electricity | ScotPower - Nov | Paid | £134.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 21 Nov 2014 | Office Costs | Stationery Purchase | Alexanders | Paid | £415.61 |
| 21 Nov 2014 | Office Costs | Postage Purchase | Insurance / postage | Paid | £39.22 |
| 21 Nov 2014 | Office Costs | Contents Insurance | Insurance / postage | Paid | £226.26 |
| 18 Nov 2014 | Office Costs | Postage Purchase | Insurance / postage | Paid | £39.75 |
| 7 Nov 2014 | Office Costs | Install/Maint Office Equip. | Misc Nov | Paid | £41.86 |
| 7 Nov 2014 | Office Costs | Const Office cleaning | Misc Nov | Paid | £97.84 |
| 5 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | EE DD | Paid | £78.65 |
| 5 Nov 2014 | Accommodation | Council Tax | EDF CTax | Paid | £150.00 |
| 4 Nov 2014 | Office Costs | Postage Purchase | Misc Nov | Paid | £40.28 |
| 4 Nov 2014 | Office Costs | Other Equip Purchase | Misc Nov | Paid | £64.99 |
| 1 Nov 2014 | Accommodation | Electricity | EDF CTax | Paid | £58.00 |
| 28 Oct 2014 | Office Costs | Const Office Electricity | Oct misc | Paid | £134.00 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 22 Oct 2014 | Office Costs | IT/Other Equipment Hire | Siemens | Paid | £198.00 |
| 17 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.