Expenses
198 business-cost claims in 2014/15, as published by IPSA.
All categories
£214,632
198 claims
Staffing
£166,188
2 claims
Office Costs
£18,724
166 claims
Accommodation
£18,110
29 claims
Travel
£11,611
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2014 | Office Costs | Const Office cleaning | Reimbursement Claim | Paid | £1.09 |
| 6 Jun 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 2 Jun 2014 | Accommodation | Television Licence | TV Lic | Paid | £37.64 |
| 2 Jun 2014 | Accommodation | Internet | Internet to June | Paid | £27.40 |
| 30 May 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 28 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.60 | |
| 28 May 2014 | Office Costs | Const Office repairs | Reimbursement Claim | Paid | £48.00 |
| 28 May 2014 | Office Costs | Const Office cleaning | Reimbursement Claim | Paid | £84.92 |
| 28 May 2014 | Office Costs | Const Office cleaning | Reimbursement Claim | Paid | £7.18 |
| 28 May 2014 | Office Costs | Const Office Water | Reimbursement Claim | Paid | £166.21 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement Claim | Paid | £60.55 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement Claim | Paid | £79.20 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement Claim | Paid | £220.90 |
| 27 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 27 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 27 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 27 May 2014 | Office Costs | Stationery Purchase | May XMA invoice for stationery | Paid | £17.40 |
| 27 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,412.58 | |
| 23 May 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 16 May 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 8 May 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 1 May 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 1 May 2014 | Accommodation | Internet | Internet to June | Paid | £27.40 |
| 30 Apr 2014 | Accommodation | Council Tax | May Card | Paid | £676.74 |
| 25 Apr 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £9.30 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,412.58 | |
| 23 Apr 2014 | Office Costs | Waste Disposal | Reimbursement Claim | Paid | £111.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.