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 |
|---|---|---|---|---|---|
| 23 Jul 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £35.95 |
| 23 Jul 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £112.97 |
| 23 Jul 2015 | Office Costs | Computer HW Purchase | Commercial | Paid | £15.86 |
| 17 Jul 2015 | Office Costs | Const Office Rent | Paid | £63.28 | |
| 17 Jul 2015 | Accommodation | Accommodation Rent | Paid | £2,145.00 | |
| 14 Jul 2015 | Office Costs | Computer HW Purchase | SCC constituency comp | Paid | £651.84 |
| 8 Jul 2015 | Office Costs | Const Office Rent | Paid | £603.88 | |
| 7 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £34.00 | |
| 6 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | DP O2 bill 6 July 15 | Paid | £23.25 |
| 3 Jul 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £11.51 |
| 3 Jul 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £102.67 |
| 2 Jul 2015 | Office Costs | Contact Cards | Camilla + James namecards | Paid | £136.80 |
| 1 Jul 2015 | Office Costs | Internet Usage/Rental | CSNI office costs 1-30 June | Paid | £21.60 |
| 1 Jul 2015 | Office Costs | Const Office Electricity | CSNI office costs 1-30 June | Paid | £57.07 |
| 1 Jul 2015 | Office Costs | Const Office Buildings Insur. | CSNI office costs 1-30 June | Paid | £20.77 |
| 27 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-142.26 |
| 26 Jun 2015 | Staffing | Staff Training Costs | Camilla James Training Course | Paid | £1,022.40 |
| 20 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £31.10 |
| 20 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £74.40 |
| 17 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £109.45 |
| 17 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 17 Jun 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £37.07 |
| 15 Jun 2015 | Office Costs | Other Equip Purchase | Office Phone Charger | Paid | £9.99 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £183.30 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £5.00 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £2.53 |
| 6 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | DP O2 Bill 6 June 15 | Paid | £32.17 |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 29 May 2015 | Accommodation | Accommodation Rent | rent repayment | Paid | £-22.14 |
| 28 May 2015 | Office Costs | Stationery Purchase | Langford Invoice 28.5.15 | Paid | £134.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.