Expenses
122 business-cost claims in 2015/16, as published by IPSA.
All categories
£165,450
122 claims
Staffing
£132,913
1 claim
Office Costs
£16,356
76 claims
Accommodation
£11,425
43 claims
Travel
£4,629
1 claim
Miscellaneous Expenses
£126
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2016 | Accommodation | Telephone Usage/Rental | TalkTalk bills Dec/Jan 2016 | Paid | £27.70 |
| 12 Jan 2016 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 11 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 11 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.37 |
| 11 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 11 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £111.96 |
| 11 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.37 |
| 7 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January card reconciliation 16 | Paid | £41.40 |
| 30 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | January card reconciliation 16 | Paid | £64.66 |
| 17 Dec 2015 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 15 Dec 2015 | Office Costs | Website - Hosting | 01/12/2015 | Paid | £5.99 |
| 15 Dec 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bills Dec/Jan 2016 | Paid | £25.20 |
| 14 Dec 2015 | Office Costs | Stationery Purchase | HoC compliment forms | Paid | £46.80 |
| 11 Dec 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 30 Nov 2015 | Office Costs | Contact Cards | Business cards | Paid | £42.00 |
| 24 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | October/November | Paid | £41.40 |
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 16 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | October/November | Paid | £72.16 |
| 13 Nov 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bill Sept/Oct/Nov | Paid | £27.70 |
| 10 Nov 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 3 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £32.76 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £34.70 |
| 29 Oct 2015 | Office Costs | Software Purchase | October/November | Paid | £1,000.00 |
| 28 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October/November | Paid | £41.40 |
| 23 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October/November | Paid | £75.17 |
| 21 Oct 2015 | Accommodation | Electricity | Nov creconciliation | Paid | £71.75 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 15 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 15 Oct 2015 | Office Costs | Install/Maint Office Equip. | Fire Extinguisher | Paid | £33.60 |
| 13 Oct 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bill Sept/Oct/Nov | Paid | £50.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.