Expenses
136 business-cost claims in 2015/16, as published by IPSA.
All categories
£164,091
136 claims
Staffing
£125,431
2 claims
Office Costs
£19,980
98 claims
Accommodation
£12,657
35 claims
Travel
£6,023
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 9 Dec 2015 | Office Costs | IT/Other Equipment Hire | 01/12/2015 | Paid | £31.03 |
| 8 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2016 | Paid | £57.79 |
| 7 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/12/2015 | Paid | £20.00 |
| 6 Dec 2015 | Office Costs | Website - Hosting | 01/12/2015 | Paid | £81.58 |
| 5 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/12/2015 | Paid | £78.26 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £144.46 |
| 28 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/12/2015 | Paid | £34.16 |
| 25 Nov 2015 | Accommodation | Water | Refund from supplier | Paid | £-79.15 |
| 25 Nov 2015 | Accommodation | Council Tax | 01/11/2015 | Paid | £75.50 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 16 Nov 2015 | Office Costs | Professional Services: Direct | PRS | Paid | £1,200.00 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 10 Nov 2015 | Accommodation | Water | 01/11/2015 | Paid | £38.56 |
| 7 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/10/2015 | Paid | £57.79 |
| 4 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/10/2015 | Paid | £20.00 |
| 4 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/10/2015 | Paid | £36.61 |
| 3 Nov 2015 | Office Costs | Waste Disposal | 01/10/2015 | Paid | £72.00 |
| 3 Nov 2015 | Office Costs | IT/Other Equipment Hire | 01/10/2015 | Paid | £24.54 |
| 3 Nov 2015 | Accommodation | Electricity | 01/10/2015 | Paid | £23.10 |
| 28 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/11/2015 | Paid | £34.82 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 25 Oct 2015 | Accommodation | Council Tax | 01/10/2015 | Paid | £75.50 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £15.46 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £13.00 |
| 9 Oct 2015 | Office Costs | Waste Disposal | 01/09/2015 | Paid | £72.00 |
| 9 Oct 2015 | Office Costs | IT/Other Equipment Hire | 01/09/2015 | Paid | £11.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.