Expenses
242 business-cost claims in 2015/16, as published by IPSA.
All categories
£173,303
242 claims
Staffing
£135,352
130 claims
Office Costs
£19,429
80 claims
Accommodation
£13,113
31 claims
Travel
£5,408
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2015 | Accommodation | Council Tax | Refunds from suppliers | Paid | £-127.46 |
| 2 Jul 2015 | Accommodation | Hotel London Area | Payment Card (July 2015) | Paid | £450.00 |
| 2 Jul 2015 | Accommodation | Hotel London Area | Payment Card (July 2015) | Paid | £141.00 |
| 30 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Adept Phone Bill (Jun 2015) | Paid | £79.79 |
| 25 Jun 2015 | Accommodation | Hotel London Area | Payment Card (July 2015) | Paid | £450.00 |
| 21 Jun 2015 | Office Costs | Computer HW Purchase | Battery for IBM Think Pad | Paid | £19.85 |
| 16 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 Phone Bill (Jun 2015) | Paid | £30.00 |
| 14 Jun 2015 | Office Costs | Computer HW Purchase | Genuine HP 2250 Laserjet Toner | Paid | £19.39 |
| 6 Jun 2015 | Office Costs | Software Purchase | OS X Mountain Lion 10.8.5 | Paid | £13.98 |
| 1 Jun 2015 | Office Costs | Other Equip Purchase | Scanner Sensor Board | Paid | £33.42 |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 30 May 2015 | Office Costs | Software Purchase | DiskWarrior 5 Mac Disk | Paid | £99.99 |
| 29 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Phone Bill (May 2015) | Paid | £82.58 |
| 24 May 2015 | Office Costs | Computer HW Purchase | Scanner | Paid | £75.00 |
| 20 May 2015 | Office Costs | Computer HW Purchase | LCD Monitor | Paid | £29.99 |
| 19 May 2015 | Office Costs | Other | Payment Card (May 2015) | Paid | £6.00 |
| 19 May 2015 | Office Costs | Computer HW Purchase | Laserjet Toner Cartridge | Paid | £30.95 |
| 19 May 2015 | Office Costs | Computer HW Purchase | Printer Kit | Paid | £45.00 |
| 19 May 2015 | Office Costs | Computer HW Purchase | Black Toner Cartridge | Paid | £7.99 |
| 19 May 2015 | Office Costs | Computer HW Purchase | Toner Cartridge | Paid | £83.95 |
| 18 May 2015 | Office Costs | Business Rates | Payment Card (May 2015) | Paid | £950.00 |
| 16 May 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile (May 2015) | Paid | £32.00 |
| 1 May 2015 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 30 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Office phone bill (April 2015) | Paid | £99.41 |
| 17 Apr 2015 | Staffing | Public Tr RAIL Volunteer - RT | Train ticket (Anna Bailey) | Paid | £65.70 |
| 16 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile (Apr 2015) | Paid | £30.00 |
| 15 Apr 2015 | Office Costs | Const Office Rent | Paid | £1,231.00 | |
| 6 Apr 2015 | Office Costs | Stationery Purchase | Laser Toner | Paid | £21.96 |
| 5 Apr 2015 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £36.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.