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 |
|---|---|---|---|---|---|
| 8 Oct 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 28 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Nov creconciliation | Paid | £38.40 |
| 25 Sep 2015 | Office Costs | Computer HW Purchase | Nov creconciliation | Paid | £1,845.96 |
| 22 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | September reconciliation | Paid | £64.24 |
| 17 Sep 2015 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 12 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 10 Sep 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 10 Sep 2015 | Accommodation | Gas | September reconciliation | Paid | £150.52 |
| 10 Sep 2015 | Accommodation | Electricity | September reconciliation | Paid | £19.18 |
| 4 Sep 2015 | Accommodation | Council Tax | September reconciliation | Paid | £52.18 |
| 29 Aug 2015 | Miscellaneous Expenses | Removal Costs - Contingency | Removal costs | Paid | £126.00 |
| 26 Aug 2015 | Accommodation | Service Charges | September reconciliation | Paid | £80.00 |
| 26 Aug 2015 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 25 Aug 2015 | Office Costs | Newspapers/Journals | Times subscription | Paid | £26.00 |
| 24 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | August card reconciliation | Paid | £63.45 |
| 24 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | August card reconciliation | Paid | £38.40 |
| 20 Aug 2015 | Accommodation | Water | Anglian Water bill | Paid | £29.91 |
| 13 Aug 2015 | Accommodation | Telephone Usage/Rental | TalkTalk bills for July/Aug | Paid | £26.70 |
| 11 Aug 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 30 Jul 2015 | Accommodation | Service Charges | Service charge flat rental | Paid | £185.00 |
| 28 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | August card reconciliation | Paid | £70.54 |
| 27 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | August card reconciliation | Paid | £38.40 |
| 27 Jul 2015 | Office Costs | Const Office Rent | [***] | Paid | £-30.00 |
| 27 Jul 2015 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 25 Jul 2015 | Office Costs | Newspapers/Journals | Times subscription | Paid | £26.00 |
| 16 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £52.06 |
| 16 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.14 |
| 16 Jul 2015 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 16 Jul 2015 | Accommodation | Gas | Reconciliation for July | Paid | £58.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.