Expenses
164 business-cost claims in 2015/16, as published by IPSA.
All categories
£190,733
164 claims
Staffing
£140,633
5 claims
Office Costs
£20,826
142 claims
Accommodation
£19,011
16 claims
Travel
£10,263
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £10,262.55 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £138,446.95 |
| 31 Mar 2016 | Office Costs | Const Office cleaning | Framlingham Office Costs | Paid | £53.29 |
| 31 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Framlingham Office Costs | Paid | £11.94 |
| 31 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Framlingham Office Costs | Paid | £37.78 |
| 31 Mar 2016 | Office Costs | Const Office Electricity | Framlingham Office Costs | Paid | £5.68 |
| 31 Mar 2016 | Accommodation | Accommodation Rent | [***] | Paid | £-1,497.54 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £2.30 |
| 30 Mar 2016 | Office Costs | Computer HW Purchase | Payment-Card-ReconciliationApr | Paid | £1,849.00 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £153.98 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Langford letterheads | Paid | £211.20 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £316.26 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £206.12 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £206.12 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £206.12 |
| 22 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £-108.07 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £186.02 |
| 18 Mar 2016 | Accommodation | Accommodation Rent | Paid | £523.03 | |
| 16 Mar 2016 | Staffing | Staff Training Costs | DP payment card March 2016 | Paid | £395.40 |
| 11 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £85.20 |
| 6 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | DP O2 bill Feb 16 | Paid | £42.97 |
| 6 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | DP O2 bill Feb 16 | Paid | £30.00 |
| 29 Feb 2016 | Office Costs | Const Office cleaning | Fram tech centre Feb 2016 | Paid | £53.29 |
| 29 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Fram tech centre Feb 2016 | Paid | £11.94 |
| 29 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Fram tech centre Feb 2016 | Paid | £37.34 |
| 29 Feb 2016 | Office Costs | Const Office Electricity | Fram tech centre Feb 2016 | Paid | £6.30 |
| 25 Feb 2016 | Office Costs | Const Office Rent | Paid | £601.64 | |
| 25 Feb 2016 | Office Costs | Computer HW Purchase | DP payment card March 2016 | Paid | £1,006.29 |
| 19 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £298.80 |
| 16 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £108.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.