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 |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £4,629.40 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £132,913.12 |
| 30 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | April reconciliation | Paid | £68.34 |
| 23 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation March 2016 | Paid | £41.40 |
| 21 Mar 2016 | Accommodation | Council Tax | Reconciliation March 2016 | Paid | £860.29 |
| 18 Mar 2016 | Accommodation | Accommodation Rent | Paid | £57.60 | |
| 11 Mar 2016 | Office Costs | Const Office Rent | Paid | £162.67 | |
| 5 Mar 2016 | Accommodation | Telephone Usage/Rental | Reconciliation March 2016 | Paid | £17.70 |
| 4 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £96.00 | |
| 23 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Jane/Feb 2016 | Paid | £41.62 |
| 23 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Jane/Feb 2016 | Paid | £63.94 |
| 20 Feb 2016 | Accommodation | Telephone Usage/Rental | Jane/Feb 2016 | Paid | £19.99 |
| 16 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £218.51 |
| 16 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Jane/Feb 2016 | Paid | £41.40 |
| 16 Feb 2016 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 12 Feb 2016 | Accommodation | Electricity | Jane/Feb 2016 | Paid | £72.99 |
| 8 Feb 2016 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 3 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 3 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 3 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 3 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 28 Jan 2016 | Accommodation | Gas | Jane/Feb 2016 | Paid | £132.48 |
| 27 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £180.00 | |
| 26 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £49.84 |
| 26 Jan 2016 | Accommodation | Water | Jane/Feb 2016 | Paid | £51.15 |
| 25 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Jane/Feb 2016 | Paid | £59.99 |
| 22 Jan 2016 | Accommodation | Telephone Installation | Jane/Feb 2016 | Paid | £20.00 |
| 22 Jan 2016 | Accommodation | Telephone Installation | Jane/Feb 2016 | Paid | £5.00 |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 18 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.