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 |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £7,291.49 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £131,271.11 |
| 23 Mar 2016 | Office Costs | Postage Purchase | March Payment Card Reconciliat | Paid | £2.00 |
| 3 Mar 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £450.00 |
| 1 Mar 2016 | Office Costs | Other Equip Purchase | March Payment Card Reconciliat | Paid | £9.99 |
| 1 Mar 2016 | Accommodation | Council Tax | February Accommodation | Paid | £143.00 |
| 29 Feb 2016 | Office Costs | Stationery Purchase | March Payment Card Reconciliat | Paid | £81.83 |
| 29 Feb 2016 | Office Costs | Stationery Purchase | March Payment Card Reconciliat | Paid | £126.56 |
| 25 Feb 2016 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 25 Feb 2016 | Accommodation | Accommodation Rent | February Accommodation | Paid | £725.00 |
| 18 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £112.70 |
| 12 Feb 2016 | Accommodation | Water | Utilities | Paid | £10.63 |
| 1 Feb 2016 | Accommodation | Council Tax | February Accommodation Costs | Paid | £143.00 |
| 29 Jan 2016 | Staffing | Staff Training Costs | Feb 16 Payment Card | Paid | £11.80 |
| 29 Jan 2016 | Staffing | Staff Training Costs | Feb 16 Payment Card | Paid | £1,000.00 |
| 29 Jan 2016 | Staffing | Staff Training Costs | Feb 16 Payment Card | Paid | £1,000.00 |
| 29 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £208.80 |
| 29 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £835.20 |
| 29 Jan 2016 | Office Costs | Computer HW Purchase | Feb 16 Payment Card | Paid | £161.56 |
| 29 Jan 2016 | Office Costs | Computer HW Purchase | Feb 16 Payment Card | Paid | £204.71 |
| 29 Jan 2016 | Office Costs | Computer HW Purchase | Feb 16 Payment Card | Paid | £404.39 |
| 27 Jan 2016 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 25 Jan 2016 | Accommodation | Accommodation Rent | February Accommodation Costs | Paid | £725.00 |
| 21 Jan 2016 | Office Costs | Website - Hosting | Office costs - Dec 15-Jan 16 | Paid | £23.94 |
| 16 Jan 2016 | Accommodation | Gas | Utilities - Acc to Jan 16 | Paid | £48.05 |
| 16 Jan 2016 | Accommodation | Electricity | Utilities - Acc to Jan 16 | Paid | £57.05 |
| 3 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone Usage to Jan 16 | Paid | £123.43 |
| 3 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone Usage to Jan 16 | Paid | £67.07 |
| 1 Jan 2016 | Accommodation | Council Tax | January Accommodation Costs | Paid | £143.00 |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £648.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.