Expenses
216 business-cost claims in 2015/16, as published by IPSA.
All categories
£167,934
216 claims
Staffing
£130,343
9 claims
Office Costs
£22,320
192 claims
Travel
£10,888
1 claim
Accommodation
£4,384
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £10,887.50 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £125,879.51 |
| 30 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 29 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £40.79 |
| 29 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 29 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 29 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 26 Mar 2016 | Office Costs | Newspapers/Journals | Office costs March 2016 | Paid | £49.60 |
| 26 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Year end March 2016 | Paid | £26.95 |
| 24 Mar 2016 | Office Costs | Const Office cleaning | Office costs March 2016 | Paid | £16.00 |
| 24 Mar 2016 | Office Costs | Const Office cleaning | Office costs March 2016 | Paid | £10.76 |
| 23 Mar 2016 | Office Costs | Tel/Mobile Purchase | Banner | Paid | £37.78 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £293.52 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £14.94 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 23 Mar 2016 | Office Costs | IT/Other Equipment Hire | Office costs March 2016 | Paid | £420.00 |
| 22 Mar 2016 | Office Costs | Postage Purchase | Office costs March 2016 | Paid | £3.78 |
| 15 Mar 2016 | Accommodation | Gas | Accommodation to March 31 2016 | Paid | £412.17 |
| 14 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £170.40 |
| 10 Mar 2016 | Office Costs | Const Office cleaning | Office March 2016 | Paid | £16.00 |
| 9 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £271.00 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £10.20 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £10.20 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £271.00 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £271.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.