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 |
|---|---|---|---|---|---|
| 18 Jun 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Paid | £240.00 |
| 18 Jun 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Not Paid | £0.00 |
| 16 Jun 2014 | Office Costs | IT/Other Equipment Hire | Postage | Paid | £24.96 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | Travel May/June | Paid | £58.91 |
| 11 Jun 2014 | Office Costs | Computer HW Purchase | IT equipment | Paid | £1,777.20 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bills | Paid | £50.30 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bills | Paid | £87.98 |
| 31 May 2014 | Office Costs | Contact Cards | Contact Cards | Paid | £78.00 |
| 27 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Repaid | £0.00 |
| 27 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Paid | £121.89 |
| 23 May 2014 | Office Costs | Const Office Gas | Travel May/June | Paid | £143.18 |
| 23 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Repaid | £0.00 |
| 23 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Paid | £120.00 |
| 23 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Not Paid | £0.00 |
| 23 May 2014 | Accommodation | Hotel NOT London Area | Travel May/June | Paid | £289.00 |
| 19 May 2014 | Office Costs | Const Office Rent | Paid | £262.30 | |
| 9 May 2014 | Office Costs | IT/Other Equipment Hire | Postage | Paid | £34.98 |
| 8 May 2014 | Office Costs | Const Office Rent | Paid | £1.05 | |
| 8 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Paid | £18.00 |
| 8 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Repaid | £0.00 |
| 8 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Paid | £120.00 |
| 6 May 2014 | Office Costs | Stationery Purchase | Travel Card April/May | Paid | £25.03 |
| 6 May 2014 | Office Costs | Const Office Electricity | Travel Card April/May | Paid | £109.56 |
| 2 May 2014 | Office Costs | Stationery Purchase | Travel Card April/May | Paid | £162.00 |
| 1 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Paid | £120.00 |
| 1 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Repaid | £0.00 |
| 1 May 2014 | Accommodation | Hotel NOT London Area | Travel Card April/May | Paid | £18.00 |
| 29 Apr 2014 | Office Costs | Tel/Mobile Purchase | Mobile telephone bills | Paid | £129.71 |
| 29 Apr 2014 | Office Costs | Tel/Mobile Purchase | Mobile telephone bills | Paid | £121.96 |
| 26 Apr 2014 | Staffing | Health and Welfare Costs | Staff Spectacles (MB) | Paid | £218.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.