Expenses
231 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,571
231 claims
Staffing
£121,560
13 claims
Accommodation
£21,751
30 claims
Office Costs
£20,991
187 claims
Travel
£16,268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2015 | Office Costs | Newspapers/Journals | Papur wythnosol | Paid | £64.30 |
| 21 Jul 2015 | Office Costs | IT/Other Equipment Hire | Offiec Costs | Paid | £17.40 |
| 16 Jul 2015 | Accommodation | Hotel London Area | Payment Card July 15 | Paid | £450.00 |
| 13 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel [***] [***] | Paid | £91.10 |
| 13 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel [***] | Paid | £91.90 |
| 12 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel alaw evans | Paid | £92.60 |
| 10 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 8 Jul 2015 | Accommodation | Hotel London Area | Payment Card July 15 | Paid | £300.00 |
| 8 Jul 2015 | Accommodation | Hotel London Area | Payment Card July 15 | Paid | £300.00 |
| 7 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill July 2015 | Paid | £72.59 |
| 2 Jul 2015 | Office Costs | Software Purchase | Payment Card July 15 | Paid | £70.80 |
| 2 Jul 2015 | Accommodation | Hotel London Area | Payment Card July 15 | Paid | £450.00 |
| 30 Jun 2015 | Office Costs | Other | Water July 15 | Paid | £200.84 |
| 29 Jun 2015 | Staffing | Pooled Services | Gwenda teipio | Paid | £75.00 |
| 25 Jun 2015 | Accommodation | Hotel London Area | Payment Card July 15 | Paid | £450.00 |
| 23 Jun 2015 | Office Costs | Other | June 2014 Photocopier | Paid | £15.13 |
| 16 Jun 2015 | Accommodation | Accommodation Rent | Paid | £-1,495.00 | |
| 16 Jun 2015 | Accommodation | Accommodation Rent | [***] | Paid | £1,495.00 |
| 15 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £4.73 |
| 9 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June 2015 | Paid | £79.87 |
| 9 Jun 2015 | Accommodation | Electricity | Payment Card June 2015 | Paid | £3.21 |
| 7 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | telephone June 2015 | Paid | £67.34 |
| 4 Jun 2015 | Office Costs | Language Services | Translation costs June 15 | Paid | £66.50 |
| 3 Jun 2015 | Office Costs | Stationery Purchase | Office Costs June 2016 | Paid | £9.36 |
| 3 Jun 2015 | Accommodation | Gas | Gas - [***] [***] [***] | Paid | £174.59 |
| 1 Jun 2015 | Office Costs | IT/Other Equipment Hire | photocopier rental June 2016 | Paid | £164.40 |
| 31 May 2015 | Office Costs | Const Office Water | Office Costs June 2016 | Paid | £35.97 |
| 28 May 2015 | Office Costs | Waste Disposal | Office Costs June 2016 | Paid | £30.32 |
| 28 May 2015 | Office Costs | Waste Disposal | Office Costs June 2016 | Paid | £26.33 |
| 28 May 2015 | Office Costs | Waste Disposal | Office Costs June 2016 | Paid | £4.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.