Expenses
130 business-cost claims in 2015/16, as published by IPSA.
All categories
£168,448
130 claims
Staffing
£134,206
49 claims
Office Costs
£16,964
60 claims
Accommodation
£9,986
20 claims
Travel
£7,291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Dec 2015 | Accommodation | Accommodation Rent | January Accommodation Costs | Paid | £725.00 |
| 21 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £104.40 |
| 21 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £104.40 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | 2015 Dec Payment Card | Paid | £64.67 |
| 9 Dec 2015 | Office Costs | Postage Purchase | Office costs - Dec 15-Jan 16 | Paid | £0.53 |
| 9 Dec 2015 | Office Costs | Newspapers/Journals | 2015 Dec Payment Card | Paid | £12.00 |
| 2 Dec 2015 | Accommodation | Gas | Utilities to Nov 2015 | Paid | £38.73 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | 2015 Dec Payment Card | Paid | £62.16 |
| 1 Dec 2015 | Accommodation | Council Tax | December Council Tax | Paid | £143.00 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Accommodation Oct, Nov, Dec 15 | Paid | £725.00 |
| 6 Nov 2015 | Office Costs | Stationery Purchase | Payment Card 2015-Nov | Paid | £49.49 |
| 1 Nov 2015 | Accommodation | Council Tax | Council Tax - 2nd Home | Paid | £143.00 |
| 28 Oct 2015 | Office Costs | Stationery Purchase | Payment Card 2015-Nov | Paid | £24.00 |
| 27 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | Rail ticket - volunteer | Paid | £89.50 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 25 Oct 2015 | Accommodation | Accommodation Rent | Accommodation Oct, Nov, Dec 15 | Paid | £725.00 |
| 16 Oct 2015 | Office Costs | Software Purchase | October 15 Payment Card | Paid | £19.33 |
| 2 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Oct 2015 | Paid | £183.30 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | October 15 Payment Card | Paid | £40.67 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | October 15 Payment Card | Paid | £24.04 |
| 30 Sep 2015 | Office Costs | Contact Cards | Office Costs Oct 2015 | Paid | £374.40 |
| 25 Sep 2015 | Accommodation | Accommodation Rent | Accommodation Oct, Nov, Dec 15 | Paid | £725.00 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 20 Sep 2015 | Office Costs | Computer HW Purchase | Office Costs Oct 2015 | Paid | £41.42 |
| 15 Sep 2015 | Office Costs | Other Equip Purchase | September Payment Card | Paid | £29.99 |
| 15 Sep 2015 | Office Costs | Other Equip Purchase | September Payment Card | Paid | £28.57 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 9 Aug 2015 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 1 Aug 2015 | Accommodation | Accommodation Rent | August Rent | Paid | £953.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.