Expenses
152 business-cost claims in 2015/16, as published by IPSA.
All categories
£212,611
152 claims
Staffing
£156,067
1 claim
Accommodation
£25,724
28 claims
Office Costs
£16,791
119 claims
Travel
£12,042
1 claim
Miscellaneous Expenses
£1,988
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2015 | Office Costs | Tel/Mobile Purchase | November 2015 Mobile Bill | Paid | £30.00 |
| 26 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November 2015 Mobile Bill | Paid | £58.82 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 20 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 15 Nov 2015 | Office Costs | Newspapers/Journals | Electronic Journals 15-22/11 | Paid | £2.49 |
| 15 Nov 2015 | Office Costs | Newspapers/Journals | Electronic Journals 15-22/11 | Paid | £2.49 |
| 10 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £30.70 |
| 1 Nov 2015 | Office Costs | Internet Usage/Rental | Broadband October 2015 | Paid | £30.00 |
| 26 Oct 2015 | Office Costs | Tel/Mobile Purchase | October 2015 Mobile Bill | Paid | £30.00 |
| 26 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October 2015 Mobile Bill | Paid | £87.97 |
| 25 Oct 2015 | Office Costs | Other Equip Purchase | Lightbulbs | Paid | £51.44 |
| 25 Oct 2015 | Office Costs | Newspapers/Journals | Sunday Times 25/10/15 | Paid | £2.49 |
| 24 Oct 2015 | Office Costs | Other Equip Purchase | Computer cables | Paid | £28.06 |
| 23 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £211.25 |
| 23 Oct 2015 | Office Costs | Advertising | local magazine colum x 6 | Paid | £525.00 |
| 22 Oct 2015 | Office Costs | Other Equip Purchase | Speakers | Paid | £14.99 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £6,192.81 | |
| 14 Oct 2015 | Accommodation | Other Fuel | October Payment Card 2015 | Paid | £87.75 |
| 10 Oct 2015 | Office Costs | Newspapers/Journals | Electronic Journals 10/10-3/11 | Paid | £3.99 |
| 10 Oct 2015 | Office Costs | Newspapers/Journals | Electronic Journals 10/10-3/11 | Paid | £2.49 |
| 10 Oct 2015 | Office Costs | Newspapers/Journals | Electronic Journals 10/10-3/11 | Paid | £14.99 |
| 7 Oct 2015 | Office Costs | Postage Purchase | Postage | Paid | £15.80 |
| 6 Oct 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £750.00 |
| 1 Oct 2015 | Office Costs | Internet Usage/Rental | Broadband September 2015 | Paid | £30.00 |
| 26 Sep 2015 | Office Costs | Tel/Mobile Purchase | September 2015 Mobile Bill | Paid | £30.00 |
| 26 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September 2015 Mobile Bill | Paid | £49.39 |
| 25 Sep 2015 | Office Costs | Other Equip Purchase | October Payment Card 2015 | Paid | £83.98 |
| 25 Sep 2015 | Office Costs | Newspapers/Journals | Newspapers 13/5/15 - 25/09/15 | Paid | £159.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.