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 |
|---|---|---|---|---|---|
| 27 Jul 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 20 Jul 2015 | Office Costs | Const Office Gas | CNG Gas July 15 | Paid | £14.02 |
| 10 Jul 2015 | Accommodation | Electricity | electric [***] [***] july 15 | Paid | £31.80 |
| 9 Jul 2015 | Office Costs | Waste Disposal | PHS Data Shred July 15 | Paid | £42.00 |
| 8 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | 02/07/2015 | Paid | £47.65 |
| 8 Jul 2015 | Office Costs | Const Office Gas | EDF July 15 (Final Bill) | Paid | £188.73 |
| 8 Jul 2015 | Office Costs | Const Office Electricity | EDF July 15 (Final Bill) | Paid | £297.20 |
| 8 Jul 2015 | Office Costs | Business Rates | July Card | Paid | £1,648.00 |
| 6 Jul 2015 | Office Costs | Other Equip Purchase | Russell telecom | Paid | £720.00 |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 6 Jul 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 3 Jul 2015 | Office Costs | Install/Maint Office Equip. | russell tel main. july 15 | Paid | £220.00 |
| 3 Jul 2015 | Office Costs | IT/Other Equipment Hire | Use during election campaign | Paid | £-19.23 |
| 3 Jul 2015 | Office Costs | IT/Other Equipment Hire | Use during election campaign | Paid | £-11.54 |
| 3 Jul 2015 | Office Costs | IT/Other Equipment Hire | Use during election campaign | Paid | £-11.54 |
| 3 Jul 2015 | Office Costs | Const Office Water | Use during election campaign | Paid | £-9.61 |
| 3 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Use during election campaign | Paid | £-19.23 |
| 3 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Use during election campaign | Paid | £-46.15 |
| 3 Jul 2015 | Office Costs | Const Office Rental Income | Use of office | Paid | £-228.36 |
| 3 Jul 2015 | Office Costs | Const Office Electricity | Use during election campaign | Paid | £-57.43 |
| 30 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 30 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Russell Telecom | Paid | £101.94 |
| 29 Jun 2015 | Office Costs | Website - Design/Production | Limebury - June 15 | Paid | £53.55 |
| 29 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 29 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 29 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 29 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 29 Jun 2015 | Office Costs | Professional Services | July Card | Paid | £35.00 |
| 25 Jun 2015 | Accommodation | Council Tax | council tax [***] [***] | Paid | £75.50 |
| 22 Jun 2015 | Office Costs | Security | Repair Alarm System | Paid | £144.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.