Expenses
128 business-cost claims in 2015/16, as published by IPSA.
All categories
£147,073
128 claims
Staffing
£112,151
40 claims
Accommodation
£20,397
32 claims
Office Costs
£9,926
55 claims
Travel
£4,600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £4,599.70 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £108,279.89 |
| 11 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Phone Charges | Paid | £51.67 |
| 9 Mar 2016 | Office Costs | Postage Purchase | Postage - Special Delivery | Paid | £6.45 |
| 8 Mar 2016 | Office Costs | Const Office Rent | Const.Office Rent | Paid | £875.00 |
| 7 Mar 2016 | Accommodation | Water | Thames Water Charges | Paid | £373.70 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 25 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 19 Feb 2016 | Office Costs | Newspapers/Journals | Bournemouth Echo | Paid | £635.96 |
| 9 Feb 2016 | Accommodation | Electricity | EDF Electricity | Paid | £207.44 |
| 3 Feb 2016 | Office Costs | Other Equip Purchase | Office Costs - Stationery | Paid | £4.49 |
| 1 Feb 2016 | Accommodation | Water | Thames Water Charges | Paid | £36.00 |
| 28 Jan 2016 | Office Costs | Stationery Purchase | Office Costs - Stationery | Paid | £78.00 |
| 27 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Office Costs - Stationery | Paid | £76.80 |
| 14 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 13 Jan 2016 | Office Costs | Other | Office Costs | Paid | £15.00 |
| 4 Jan 2016 | Accommodation | Council Tax | Council Tax - January | Paid | £67.00 |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 18 Dec 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £19.77 |
| 15 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone Charges - Dec | Paid | £42.85 |
| 14 Dec 2015 | Office Costs | Stationery Purchase | Const. Office Telephone | Paid | £108.00 |
| 14 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Telephone | Paid | £41.57 |
| 14 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Const. Office Telephone | Paid | £51.76 |
| 14 Dec 2015 | Office Costs | Const Office Rent | Quarter 1 Rent | Paid | £875.00 |
| 10 Dec 2015 | Office Costs | Stationery Purchase | Stationery | Paid | £12.98 |
| 1 Dec 2015 | Accommodation | Council Tax | Council Tax - December | Paid | £67.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.