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 |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £4,560.85 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £131,822.12 |
| 1 Mar 2016 | Office Costs | Business Rates | Business Rates | Paid | £762.30 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £111.94 |
| 25 Feb 2016 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Feb 2016 | Accommodation | Accommodation Rent | Paid | £689.38 | |
| 24 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £10.40 |
| 16 Feb 2016 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-611.80 |
| 8 Feb 2016 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £240.00 |
| 8 Feb 2016 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £60.00 |
| 8 Feb 2016 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £180.00 |
| 5 Feb 2016 | Office Costs | Install/Maint Office Equip. | Black Toner for printer | Paid | £187.12 |
| 27 Jan 2016 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 27 Jan 2016 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 22 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £43.40 |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 21 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £304.05 |
| 21 Dec 2015 | Accommodation | Electricity | electricity bill december 15 | Paid | £107.10 |
| 15 Dec 2015 | Accommodation | Council Tax | Council tax Dec 2015 | Paid | £140.00 |
| 10 Dec 2015 | Accommodation | Telephone Usage/Rental | BT Bill December 2015 | Paid | £36.74 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £1.58 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.52 |
| 28 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £7.76 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £825.00 | |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £58.75 |
| 15 Nov 2015 | Accommodation | Council Tax | council tax november 2015 | Paid | £140.00 |
| 10 Nov 2015 | Accommodation | Telephone Usage/Rental | Nov 15 BT Bill | Paid | £36.74 |
| 2 Nov 2015 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.