Expenses
104 business-cost claims in 2015/16, as published by IPSA.
All categories
£132,349
104 claims
Staffing
£114,158
2 claims
Office Costs
£9,486
74 claims
Travel
£4,668
1 claim
Accommodation
£4,038
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2015 | Accommodation | Hotel London Area | Credit Card 8/9/15 - 15/19/15 | Paid | £150.00 |
| 7 Sep 2015 | Office Costs | Stationery Purchase | Stationery Overprinting Const. | Paid | £214.80 |
| 7 Sep 2015 | Office Costs | Stationery Purchase | Stationery Overprinting Parli. | Paid | £134.40 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-96.28 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £31.81 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 24 Jul 2015 | Staffing | Pooled Services: Direct | PRU | Paid | £2,977.00 |
| 22 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 22 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £42.40 |
| 21 Jul 2015 | Office Costs | IT/Other Equipment Hire | 2015.07.21 Const.Photocopying | Paid | £57.34 |
| 21 Jul 2015 | Office Costs | Const Office Rent | 2015.07.21 Const Office Rent | Paid | £750.00 |
| 21 Jul 2015 | Accommodation | Hotel London Area | Credit Card 30/6/15 - 21/7/15 | Paid | £150.00 |
| 14 Jul 2015 | Accommodation | Hotel London Area | Credit Card 30/6/15 - 21/7/15 | Paid | £150.00 |
| 9 Jul 2015 | Office Costs | Waste Disposal | Waste Disposal Contituency | Paid | £115.80 |
| 7 Jul 2015 | Accommodation | Hotel London Area | Credit Card 30/6/15 - 21/7/15 | Paid | £150.00 |
| 6 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 30/6/15 - 21/7/15 | Paid | £162.78 |
| 30 Jun 2015 | Accommodation | Hotel London Area | Credit Card 30/6/15 - 21/7/15 | Paid | £150.00 |
| 22 Jun 2015 | Office Costs | Waste Disposal | Waste Disposal Contituency | Paid | £93.00 |
| 17 Jun 2015 | Office Costs | Const Office Electricity | Credit Card 8/6/15 - 17/6/15 | Paid | £79.87 |
| 15 Jun 2015 | Accommodation | Hotel London Area | Credit Card 8/6/15 - 17/6/15 | Paid | £144.00 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £24.50 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 8 Jun 2015 | Accommodation | Hotel London Area | Credit Card 8/6/15 - 17/6/15 | Paid | £144.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.