Expenses
176 business-cost claims in 2015/16, as published by IPSA.
All categories
£183,235
176 claims
Staffing
£133,857
3 claims
Office Costs
£23,122
131 claims
Accommodation
£16,787
41 claims
Travel
£9,469
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2015 | Office Costs | Stationery Purchase | December Payment Card | Paid | £120.06 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | December Payment Card | Paid | £121.08 |
| 14 Dec 2015 | Office Costs | Install/Maint Office Equip. | PC World Netgear | Paid | £89.99 |
| 8 Dec 2015 | Accommodation | Electricity | Southern Electric | Paid | £16.00 |
| 7 Dec 2015 | Office Costs | Waste Disposal | Right Let's Shred | Paid | £48.00 |
| 1 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £30.92 |
| 1 Dec 2015 | Office Costs | Const Office Electricity | British Gas | Paid | £188.68 |
| 27 Nov 2015 | Accommodation | Internet | Virgin Media | Paid | £33.29 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 20 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £318.40 | |
| 18 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £279.40 | |
| 17 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £120.00 | |
| 17 Nov 2015 | Office Costs | Furniture Purchase | Dunelm Blind | Paid | £11.99 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £69.40 |
| 8 Nov 2015 | Accommodation | Electricity | Southern Electric | Paid | £16.00 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | November Payment Card | Paid | £143.54 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | November Payment Card | Paid | £4.74 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | November Payment Card | Paid | £264.00 |
| 30 Oct 2015 | Office Costs | Const Office Electricity | British Gas | Paid | £92.06 |
| 29 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Vonage | Paid | £25.99 |
| 27 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £100.00 | |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 27 Oct 2015 | Accommodation | Internet | Virgin Media | Paid | £33.29 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 12 Oct 2015 | Office Costs | Stationery Purchase | October Payment Card | Paid | £33.56 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | October Payment Card | Paid | £313.84 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | October Payment Card | Paid | £7.19 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | October Payment Card | Paid | £96.55 |
| 8 Oct 2015 | Accommodation | Electricity | Southern Electric | Paid | £16.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.