Expenses
142 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,697
142 claims
Staffing
£127,545
1 claim
Travel
£23,786
1 claim
Office Costs
£20,826
89 claims
Accommodation
£17,540
51 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2015 | Accommodation | Television Licence | London Accommodation | Paid | £12.12 |
| 22 Jan 2015 | Accommodation | Council Tax | London Accommodation | Paid | £83.00 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £176.92 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £176.92 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £176.92 |
| 21 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £104.59 |
| 19 Jan 2015 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £39.80 |
| 14 Jan 2015 | Office Costs | IT/Other Equipment Hire | Office Costs Jan to March 2015 | Paid | £78.78 |
| 14 Jan 2015 | Office Costs | IT/Other Equipment Hire | Office Costs - January 2015 | Paid | £78.78 |
| 12 Jan 2015 | Accommodation | Electricity | 01/01/2015 | Paid | £52.85 |
| 31 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Office telephones - 3rd Quarter | Paid | £594.87 |
| 30 Dec 2014 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £452.67 |
| 30 Dec 2014 | Office Costs | Install/Maint Office Equip. | Back up data on PICT replacement PC | Paid | £261.60 |
| 27 Dec 2014 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £189.72 |
| 27 Dec 2014 | Accommodation | Telephone Usage/Rental | London Accommodation | Not Paid | £0.00 |
| 26 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 23 Dec 2014 | Office Costs | Professional Services | Office Cleaner | Paid | £98.88 |
| 22 Dec 2014 | Accommodation | Television Licence | London Accommodation | Paid | £60.60 |
| 22 Dec 2014 | Accommodation | Other Fuel | London Accommodation | Paid | £127.86 |
| 22 Dec 2014 | Accommodation | Council Tax | London Accommodation | Paid | £415.00 |
| 19 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £303.09 |
| 15 Dec 2014 | Accommodation | Water | Nov/Dec Travel 2014 | Paid | £54.15 |
| 14 Dec 2014 | Office Costs | IT/Other Equipment Hire | Photocopier Rentals Sept - Dec | Paid | £315.12 |
| 3 Dec 2014 | Accommodation | Television Licence | Nov/Dec Travel 2014 | Paid | £145.50 |
| 28 Nov 2014 | Office Costs | Stationery Purchase | Note Books | Paid | £39.70 |
| 28 Nov 2014 | Office Costs | Professional Services | Office Cleaner | Paid | £98.88 |
| 28 Nov 2014 | Office Costs | Other | Cleaning Items for Staff WC | Paid | £49.67 |
| 26 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 21 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £459.73 |
| 20 Nov 2014 | Office Costs | Const Office Electricity | Office Electricity - quarter share | Paid | £90.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.