Expenses
82 business-cost claims in 2015/16, as published by IPSA.
All categories
£170,649
82 claims
Staffing
£135,989
5 claims
Office Costs
£17,372
39 claims
Accommodation
£12,728
37 claims
Travel
£4,561
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2015 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £120.00 |
| 30 Oct 2015 | Accommodation | Electricity | Electricity | Paid | £220.77 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 15 Oct 2015 | Staffing | Professional Services (Staff.) | Communications Support Oct 15 | Paid | £833.33 |
| 15 Oct 2015 | Accommodation | Council Tax | October 15 Council tax | Paid | £140.00 |
| 10 Oct 2015 | Accommodation | Telephone Usage/Rental | Telephone usage/rental | Paid | £37.56 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 21 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £313.44 |
| 15 Sep 2015 | Accommodation | Council Tax | Sept 15 Council tax | Paid | £140.00 |
| 13 Sep 2015 | Staffing | Professional Services (Staff.) | Communications support Sept 15 | Paid | £833.33 |
| 10 Sep 2015 | Accommodation | Telephone Usage/Rental | September 15 BT Bill | Paid | £34.58 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 15 Aug 2015 | Accommodation | Council Tax | August 15 Council Tax | Paid | £140.00 |
| 13 Aug 2015 | Staffing | Professional Services (Staff.) | Communications support August | Paid | £833.33 |
| 10 Aug 2015 | Accommodation | Telephone Usage/Rental | August 15 BT Bill | Paid | £34.58 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Jul 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 15 Jul 2015 | Accommodation | Council Tax | Council Tax - 2015 | Paid | £140.00 |
| 13 Jul 2015 | Staffing | Professional Services (Staff.) | Communications Support | Paid | £1,666.66 |
| 8 Jul 2015 | Accommodation | Electricity | July 2015 - Electricity | Paid | £386.16 |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 6 Jul 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 2 Jul 2015 | Accommodation | Telephone Usage/Rental | BT bill July 2015 | Paid | £34.58 |
| 2 Jul 2015 | Accommodation | Accommodation Rent | Extension of tenancy agreement | Paid | £150.00 |
| 30 Jun 2015 | Office Costs | Professional Services: Direct | PRS | Paid | £4,800.00 |
| 20 Jun 2015 | Accommodation | Water | Yorkshire Water | Paid | £758.50 |
| 19 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £323.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.