Expenses
165 business-cost claims in 2015/16, as published by IPSA.
All categories
£177,148
165 claims
Staffing
£103,119
2 claims
Office Costs
£32,256
131 claims
Travel
£21,424
1 claim
Accommodation
£20,349
31 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £1,320.00 | |
| 26 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Perth alarm mob phone Sep15 | Paid | £48.52 |
| 25 Jul 2015 | Office Costs | Stationery Purchase | Printer cartridge Jul 15 | Paid | £14.00 |
| 25 Jul 2015 | Office Costs | Stationery Purchase | [***] [***] Advert Aug 15 | Paid | £14.00 |
| 17 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 10 Jul 2015 | Accommodation | Telephone Usage/Rental | Payment Card- Jun/Jul 15 | Paid | £41.01 |
| 8 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card- Jun/Jul 15 | Paid | £206.94 |
| 2 Jul 2015 | Office Costs | Const Office cleaning | Perth office cleaning Jun 15 | Paid | £80.00 |
| 1 Jul 2015 | Office Costs | Const Office cleaning | Perth windows N/North Jun 15 | Paid | £15.00 |
| 1 Jul 2015 | Office Costs | Advertising | Perth windows N/North Jun 15 | Paid | £52.92 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £34.63 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £27.24 |
| 26 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Varius bills Blair/Perth Aug15 | Paid | £48.52 |
| 25 Jun 2015 | Office Costs | Const Office cleaning | Perth office windows Jun 15 | Paid | £15.00 |
| 22 Jun 2015 | Office Costs | Const Office Telephone Rental | Payment Card May/Jun 15 | Paid | £59.87 |
| 19 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 16 Jun 2015 | Office Costs | Const Office Water | Blair office bills Jun 15 | Paid | £47.95 |
| 16 Jun 2015 | Office Costs | Const Office Gas | Blair office bills Jun 15 | Paid | £149.84 |
| 16 Jun 2015 | Office Costs | Const Office Electricity | Blair office bills Jun 15 | Paid | £114.13 |
| 10 Jun 2015 | Accommodation | Telephone Usage/Rental | Payment Card May/Jun 15 | Repaid | £0.00 |
| 10 Jun 2015 | Accommodation | Telephone Usage/Rental | Payment Card May/Jun 15 | Paid | £26.49 |
| 4 Jun 2015 | Office Costs | Const Office cleaning | CO cleaning/Perth windws Jun15 | Paid | £100.00 |
| 3 Jun 2015 | Office Costs | Const Office cleaning | CO cleaning/Perth windws Jun15 | Paid | £15.00 |
| 3 Jun 2015 | Office Costs | Const Office cleaning | CO cleaning/Perth windws Jun15 | Paid | £80.00 |
| 1 Jun 2015 | Office Costs | Advertising | N/North ad + mob bill Jun 16 | Paid | £52.92 |
| 26 May 2015 | Office Costs | Const Office Tel. Usage/Rental | N/North ad + mob bill Jun 16 | Paid | £48.52 |
| 21 May 2015 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 20 May 2015 | Office Costs | Stationery Purchase | Banner inv/Perth wndws May15 | Paid | £493.86 |
| 20 May 2015 | Office Costs | Const Office cleaning | Banner inv/Perth wndws May15 | Paid | £15.00 |
| 12 May 2015 | Office Costs | Waste Disposal | Perth waste, mob bill May 15 | Paid | £88.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.