Expenses
142 business-cost claims in 2014/15, as published by IPSA.
All categories
£192,105
142 claims
Staffing
£134,152
1 claim
Travel
£27,180
1 claim
Office Costs
£20,461
118 claims
Accommodation
£10,312
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £3,375.00 | |
| 22 Jul 2014 | Office Costs | Waste Disposal | 2014.08 office costs | Paid | £61.20 |
| 22 Jul 2014 | Office Costs | Postage Purchase | 2014.08 office costs | Paid | £0.43 |
| 22 Jul 2014 | Accommodation | Gas | 2014.07 payment card | Paid | £75.40 |
| 22 Jul 2014 | Accommodation | Electricity | 2014.07 payment card | Paid | £68.06 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 14 Jul 2014 | Office Costs | Tel/Mobile Purchase | 2014.08 office costs | Paid | £25.00 |
| 8 Jul 2014 | Office Costs | Other | 2014.07 office costs | Paid | £16.16 |
| 8 Jul 2014 | Office Costs | Contact Cards | 2014.07 office costs | Paid | £42.00 |
| 5 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £41.58 |
| 1 Jul 2014 | Accommodation | Television Licence | 2014.07 accommodation claim | Paid | £37.62 |
| 30 Jun 2014 | Office Costs | Other | 2014.08 office costs | Paid | £4.50 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.08 office costs | Paid | £18.24 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 12 Jun 2014 | Office Costs | Other | 2014.07 office costs | Paid | £40.16 |
| 11 Jun 2014 | Office Costs | Tel/Mobile Purchase | 2014.07 office costs | Paid | £25.00 |
| 30 May 2014 | Office Costs | Other | 2014.08 office costs | Paid | £3.14 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.07 office costs | Paid | £21.64 |
| 28 May 2014 | Office Costs | Postage Purchase | 2014.05 office costs | Paid | £2.15 |
| 28 May 2014 | Office Costs | Other | 2014.05 office costs | Paid | £29.08 |
| 28 May 2014 | Office Costs | Other | 2014.05 office costs | Paid | £61.20 |
| 28 May 2014 | Office Costs | Other | 2014.05 office costs | Paid | £474.00 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £102.52 |
| 27 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £6.82 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 15 May 2014 | Office Costs | Postage Purchase | 2014.05 office costs | Paid | £8.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.