Expenses
179 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,490
179 claims
Staffing
£145,196
34 claims
Office Costs
£18,580
126 claims
Accommodation
£8,846
18 claims
Travel
£7,868
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | statement 25-8-14 | Paid | £35.00 |
| 6 Aug 2014 | Office Costs | Advertising | Advertising Board | Paid | £450.00 |
| 1 Aug 2014 | Accommodation | Service Charges | End of Lease charges | Paid | £285.00 |
| 31 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £58.23 |
| 31 Jul 2014 | Accommodation | Service Charges | End of Lease charges | Paid | £107.10 |
| 28 Jul 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £36.55 |
| 23 Jul 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £24.30 |
| 22 Jul 2014 | Office Costs | Website - Hosting | Website Hosting | Paid | £180.00 |
| 18 Jul 2014 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 | Paid | £102.67 |
| 16 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 16 Jul 2014 | Office Costs | Stationery Purchase | HP 304A Yellow Original LaserJet Toner Cartridge | Paid | £109.45 |
| 16 Jul 2014 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £30.50 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | statement 25-7-14 | Paid | £16.19 |
| 14 Jul 2014 | Accommodation | Electricity | Gas and Electricity | Paid | £58.16 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £24.76 |
| 8 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £41.15 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £53.78 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | statement 25-6-14 | Paid | £250.29 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | HP 304A Cyan Original LaserJet Toner Cartridge | Paid | £109.45 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | HP 304A Magenta Original LaserJet Toner Cartridge | Paid | £109.45 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | June Commercial invoice for stationery | Paid | £2.46 |
| 18 Jun 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £30.09 |
| 16 Jun 2014 | Office Costs | Const Office repairs | Office Costs | Paid | £7.40 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £7.00 |
| 12 Jun 2014 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £500.00 |
| 12 Jun 2014 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £1,028.00 |
| 9 Jun 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £24.30 |
| 6 Jun 2014 | Office Costs | Stationery Purchase | HP 304A 2-pack Black Original LaserJet Toner Cartridges | Paid | £157.81 |
| 4 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.