Expenses
158 business-cost claims in 2015/16, as published by IPSA.
All categories
£183,282
158 claims
Staffing
£138,920
5 claims
Office Costs
£23,263
116 claims
Accommodation
£12,848
36 claims
Travel
£8,250
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2015 | Office Costs | Const Office Gas | gas for regent terrace | Paid | £166.15 |
| 18 Dec 2015 | Office Costs | Postage Purchase | postage | Paid | £72.90 |
| 15 Dec 2015 | Office Costs | Postage Purchase | postage stamps | Paid | £172.00 |
| 15 Dec 2015 | Office Costs | Const Office cleaning | C-Clear | Paid | £30.00 |
| 11 Dec 2015 | Office Costs | Const Office Water | payment card dec 15 | Paid | £53.75 |
| 9 Dec 2015 | Office Costs | Const Office Buildings Insur. | Building insurance | Paid | £600.00 |
| 8 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | o2 dec | Paid | £40.14 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £36.70 |
| 30 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | [***] Tele Nov/15 | Paid | £113.57 |
| 26 Nov 2015 | Office Costs | Install/Maint Office Equip. | Cable-Tex | Paid | £26.03 |
| 25 Nov 2015 | Accommodation | Water | Refund from supplier | Paid | £-53.97 |
| 25 Nov 2015 | Accommodation | Council Tax | council tax [***] [***] nov15 | Paid | £75.50 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 23 Nov 2015 | Office Costs | IT/Other Equipment Hire | BNP Paribus Nov 15 | Paid | £117.60 |
| 23 Nov 2015 | Accommodation | Internet | November payment card | Paid | £61.70 |
| 20 Nov 2015 | Office Costs | Const Office Gas | CNG Oct 15 | Paid | £117.50 |
| 17 Nov 2015 | Office Costs | Other | Bank Charges - Nov 15-Jan16 | Paid | £5.50 |
| 11 Nov 2015 | Office Costs | Const Office repairs | Wright Sparks Electric | Paid | £35.00 |
| 10 Nov 2015 | Accommodation | Water | Thames Water | Paid | £38.56 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | o2 - nov 15 | Paid | £65.38 |
| 6 Nov 2015 | Office Costs | Waste Disposal | November payment card | Paid | £87.09 |
| 4 Nov 2015 | Accommodation | Electricity | electricity -[***] [***] | Paid | £23.10 |
| 30 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Russell Oct 15 | Paid | £107.90 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 26 Oct 2015 | Accommodation | Council Tax | council tax oct 15 | Paid | £75.50 |
| 21 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 20 Oct 2015 | Office Costs | Const Office Gas | CNG Sept 15 | Paid | £68.07 |
| 16 Oct 2015 | Office Costs | Tel/Mobile Purchase | Aerial direct | Paid | £385.00 |
| 16 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Russell | Paid | £107.90 |
| 8 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 - Sept 15 | Paid | £47.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.