Expenses
106 business-cost claims in 2015/16, as published by IPSA.
All categories
£177,878
106 claims
Staffing
£136,752
2 claims
Accommodation
£18,823
26 claims
Office Costs
£15,149
77 claims
Travel
£7,154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2015 | Office Costs | Software Purchase | CIMITS Software | Paid | £600.00 |
| 3 Aug 2015 | Office Costs | Waste Disposal | GPC | Paid | £110.16 |
| 1 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £15.24 |
| 1 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 30 Jul 2015 | Office Costs | Furniture Purchase | GPC | Paid | £307.20 |
| 30 Jul 2015 | Office Costs | Advertising | GPC | Paid | £352.80 |
| 20 Jul 2015 | Office Costs | Const Office Telephone Usage | GPC | Paid | £118.02 |
| 20 Jul 2015 | Office Costs | Const Office Telephone Usage | GPC | Paid | £201.62 |
| 20 Jul 2015 | Office Costs | Const Office Electricity | GPC | Paid | £66.11 |
| 16 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 13 Jul 2015 | Accommodation | Water | GPC | Paid | £295.78 |
| 7 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £65.58 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £24.22 |
| 6 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 6 Jul 2015 | Office Costs | Const Office cleaning | Banner | Paid | £0.62 |
| 19 Jun 2015 | Office Costs | Const Office Rent | Paid | £1,425.00 | |
| 18 Jun 2015 | Accommodation | Hotel London Area | GPC | Paid | £150.00 |
| 16 Jun 2015 | Office Costs | Stationery Purchase | GPC | Paid | £189.12 |
| 16 Jun 2015 | Accommodation | Hotel London Area | GPC | Paid | £150.00 |
| 16 Jun 2015 | Accommodation | Accommodation Rent | First Month Rent | Paid | £1,260.14 |
| 13 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 13 Jun 2015 | Office Costs | Computer HW Purchase | Banner | Paid | £14.26 |
| 11 Jun 2015 | Accommodation | Service Charges | Accomadation Admin | Paid | £107.00 |
| 11 Jun 2015 | Accommodation | Hotel London Area | GPC | Paid | £450.00 |
| 9 Jun 2015 | Accommodation | Water | Refunds from suppliers | Paid | £-308.75 |
| 22 May 2015 | Accommodation | Hotel London Area | GPC | Paid | £259.20 |
| 20 May 2015 | Accommodation | Gas | GPC | Paid | £120.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.