Expenses
188 business-cost claims in 2015/16, as published by IPSA.
All categories
£185,642
188 claims
Staffing
£142,940
1 claim
Accommodation
£19,934
60 claims
Office Costs
£13,953
126 claims
Travel
£8,814
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2015 | Accommodation | Council Tax | London Accomm Oct/Nov 2015 | Paid | £60.00 |
| 2 Oct 2015 | Office Costs | Website - Design/Production | Office Costs Sept / Oct 2015 | Paid | £52.14 |
| 1 Oct 2015 | Accommodation | Gas | London Accomm Oct/Nov 2015 | Paid | £20.00 |
| 1 Oct 2015 | Accommodation | Electricity | London Accomm Oct/Nov 2015 | Paid | £15.00 |
| 29 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £56.03 |
| 28 Sep 2015 | Office Costs | Const Office Gas | Payment Card - October 2015 | Paid | £27.35 |
| 28 Sep 2015 | Office Costs | Const Office Electricity | Payment Card - October 2015 | Paid | £94.20 |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,565.00 | |
| 23 Sep 2015 | Office Costs | IT/Other Equipment Hire | Payment card - Sept 2015 | Paid | £21.66 |
| 21 Sep 2015 | Office Costs | Professional Services | Office Costs Sept / Oct 2015 | Paid | £150.00 |
| 15 Sep 2015 | Accommodation | Water | London Accomm - Sept 2015 | Paid | £14.00 |
| 14 Sep 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 14 Sep 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 14 Sep 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 14 Sep 2015 | Office Costs | Const Office Telephone Usage | Payment card - Sept 2015 | Paid | £108.70 |
| 8 Sep 2015 | Office Costs | Waste Disposal | Payment card - Sept 2015 | Paid | £16.18 |
| 8 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card - Sept 2015 | Paid | £72.92 |
| 7 Sep 2015 | Office Costs | Const Office cleaning | Office Costs - August 2015 | Paid | £101.70 |
| 7 Sep 2015 | Office Costs | Const Office Water | Payment card - Sept 2015 | Paid | £255.86 |
| 4 Sep 2015 | Accommodation | Council Tax | London Accomm - Sept 2015 | Paid | £60.00 |
| 1 Sep 2015 | Accommodation | Gas | London Accomm - Sept 2015 | Paid | £20.00 |
| 1 Sep 2015 | Accommodation | Electricity | London Accomm - Sept 2015 | Paid | £15.00 |
| 30 Aug 2015 | Office Costs | Website - Hosting | Office Costs - August 2015 | Paid | £55.74 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £18.83 |
| 29 Aug 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £28.39 |
| 27 Aug 2015 | Office Costs | Postage Purchase | Office costs - Aug 2015 | Paid | £7.25 |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,565.00 | |
| 24 Aug 2015 | Office Costs | Const Office Gas | Payment card - August 2015 | Paid | £12.92 |
| 24 Aug 2015 | Office Costs | Const Office Electricity | Payment card - August 2015 | Paid | £53.51 |
| 21 Aug 2015 | Office Costs | Const Office cleaning | Office costs - Aug 2015 | Paid | £90.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.