Expenses
162 business-cost claims in 2014/15, as published by IPSA.
All categories
£188,986
162 claims
Staffing
£138,383
2 claims
Travel
£26,038
1 claim
Office Costs
£19,084
101 claims
Accommodation
£5,481
58 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Nov 2014 | Office Costs | Install/Maint Office Equip. | Nov/Dec Travel Card | Paid | £162.00 |
| 28 Nov 2014 | Accommodation | Hotel NOT London Area | Nov/Dec Travel Card | Paid | £315.00 |
| 21 Nov 2014 | Office Costs | Const Office Rent | Paid | £262.30 | |
| 20 Nov 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £120.00 |
| 20 Nov 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £10.00 |
| 18 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs | Paid | £72.94 |
| 18 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs | Paid | £58.88 |
| 11 Nov 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £4.50 |
| 11 Nov 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £594.95 |
| 9 Nov 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £99.00 |
| 8 Nov 2014 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £59.96 |
| 7 Nov 2014 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £35.35 |
| 7 Nov 2014 | Office Costs | Stationery Purchase | Travel Card Oct/Nov | Paid | £76.77 |
| 28 Oct 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £360.00 |
| 28 Oct 2014 | Accommodation | Hotel NOT London Area | Travel Card Oct/Nov | Paid | £360.00 |
| 19 Oct 2014 | Office Costs | Other Equip Purchase | Office equipment | Paid | £14.96 |
| 18 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs | Paid | £73.38 |
| 18 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs | Paid | £52.43 |
| 17 Oct 2014 | Office Costs | Stationery Purchase | Sept/Oct Travel Card | Paid | £134.28 |
| 17 Oct 2014 | Office Costs | Stationery Purchase | Sept/Oct Travel Card | Paid | £31.86 |
| 16 Oct 2014 | Office Costs | Const Office Rent | Paid | £262.30 | |
| 16 Oct 2014 | Office Costs | Const Office Gas | Sept/Oct Travel Card | Paid | £20.04 |
| 16 Oct 2014 | Office Costs | Const Office Electricity | Sept/Oct Travel Card | Paid | £96.29 |
| 15 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Repaid | £0.00 |
| 15 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Paid | £120.00 |
| 15 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Paid | £28.00 |
| 14 Oct 2014 | Office Costs | IT/Other Equipment Hire | Stationery | Paid | £74.92 |
| 9 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phonebill payment | Paid | £69.26 |
| 3 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Not Paid | £0.00 |
| 3 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.