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 |
|---|---|---|---|---|---|
| 4 Jun 2014 | Office Costs | Other | office costs | Paid | £15.00 |
| 31 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £59.19 |
| 29 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 23 May 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £224.80 |
| 23 May 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £88.19 |
| 18 May 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £37.20 |
| 16 May 2014 | Office Costs | Postage Purchase | Office Costs | Paid | £80.00 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £-72.28 |
| 13 May 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £24.30 |
| 13 May 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £23.70 |
| 13 May 2014 | Office Costs | IT/Other Equipment Hire | Telephone Eqpmt Rental | Paid | £266.78 |
| 12 May 2014 | Accommodation | Electricity | Gas and Electricity | Paid | £13.36 |
| 1 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 1 May 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £10.00 |
| 1 May 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £10.00 |
| 30 Apr 2014 | Accommodation | Electricity | Gas and Electricity | Paid | £252.12 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £72.28 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 21 Apr 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £34.89 |
| 17 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £53.16 |
| 15 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 15 Apr 2014 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 DEL00193 1 | Paid | £102.67 |
| 14 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 14 Apr 2014 | Accommodation | Council Tax | statement 25-4-14 | Paid | £169.18 |
| 1 Apr 2014 | Accommodation | Water | Water Rates - year 14-15 | Paid | £109.80 |
| 1 Apr 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £36.31 |
| 1 Apr 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £38.41 |
| 1 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.