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 |
|---|---|---|---|---|---|
| 3 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Repaid | £0.00 |
| 2 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Paid | £120.00 |
| 2 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Repaid | £0.00 |
| 2 Oct 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Not Paid | £0.00 |
| 30 Sep 2014 | Office Costs | Other | Accountancy Fees | Paid | £420.00 |
| 30 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phonebill payment | Paid | £72.72 |
| 29 Sep 2014 | Office Costs | Website - Design/Production | Website update | Paid | £2,040.00 |
| 25 Sep 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Paid | £120.00 |
| 25 Sep 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Repaid | £0.00 |
| 25 Sep 2014 | Accommodation | Hotel NOT London Area | Sept/Oct Travel Card | Not Paid | £0.00 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Aug/Sept Travel Card | Paid | £193.51 |
| 24 Sep 2014 | Office Costs | Const Office Gas | Aug/Sept Travel Card | Paid | £48.57 |
| 24 Sep 2014 | Office Costs | Const Office Electricity | Aug/Sept Travel Card | Paid | £90.44 |
| 19 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Not Paid | £0.00 |
| 19 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Paid | £360.00 |
| 19 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Repaid | £0.00 |
| 17 Sep 2014 | Office Costs | Const Office Rent | Paid | £262.30 | |
| 11 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Not Paid | £0.00 |
| 11 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Repaid | £0.00 |
| 11 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Paid | £120.00 |
| 9 Sep 2014 | Office Costs | Other Equip Purchase | Office equipment | Paid | £50.00 |
| 6 Sep 2014 | Office Costs | Computer HW Purchase | Office equipment | Paid | £15.00 |
| 6 Sep 2014 | Office Costs | Computer HW Purchase | Office equipment | Paid | £65.00 |
| 6 Sep 2014 | Office Costs | Computer HW Purchase | Office equipment | Paid | £9.00 |
| 6 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Paid | £120.00 |
| 6 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Paid | £120.00 |
| 6 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Repaid | £0.00 |
| 6 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Paid | £36.00 |
| 6 Sep 2014 | Accommodation | Hotel NOT London Area | Aug/Sept Travel Card | Repaid | £0.00 |
| 30 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bills | Paid | £93.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.