Expenses
209 business-cost claims in 2015/16, as published by IPSA.
All categories
£208,790
209 claims
Staffing
£121,800
6 claims
Travel
£49,195
1 claim
Office Costs
£21,235
133 claims
Accommodation
£16,560
69 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £300.00 |
| 4 Nov 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £105.60 |
| 3 Nov 2015 | Office Costs | Advertising | Office costs | Paid | £165.00 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £194.50 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £194.50 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £144.46 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £194.50 |
| 30 Oct 2015 | Office Costs | Advertising | Office costs | Paid | £50.00 |
| 29 Oct 2015 | Accommodation | Hotel NOT London Area | November reconcilliation | Repaid | £0.00 |
| 29 Oct 2015 | Accommodation | Hotel NOT London Area | November reconcilliation | Paid | £120.00 |
| 29 Oct 2015 | Accommodation | Hotel NOT London Area | November reconcilliation | Paid | £35.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £450.00 |
| 28 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £79.51 |
| 28 Oct 2015 | Office Costs | Other | Banner | Paid | £57.61 |
| 28 Oct 2015 | Office Costs | Other | Banner | Paid | £43.73 |
| 27 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £30.34 |
| 23 Oct 2015 | Accommodation | Hotel NOT London Area | November reconcilliation | Paid | £90.83 |
| 23 Oct 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £150.00 |
| 23 Oct 2015 | Accommodation | Hotel London Area | November reconcilliation | Repaid | £0.00 |
| 23 Oct 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £39.00 |
| 22 Oct 2015 | Accommodation | Hotel London Area | November reconcilliation | Paid | £450.00 |
| 15 Oct 2015 | Accommodation | Hotel London Area | October expenses card | Paid | £447.00 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | vodafone OctNov | Paid | £143.25 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | orange OctNov | Paid | £34.47 |
| 8 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £41.84 |
| 8 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £7.04 |
| 8 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 26 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £8.84 |
| 26 Sep 2015 | Office Costs | Other | Banner | Paid | £32.23 |
| 23 Sep 2015 | Office Costs | Waste Disposal | Office costs | Paid | £105.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.