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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.