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 |
|---|---|---|---|---|---|
| 18 Jun 2015 | Office Costs | Television Licence Purchase | payment card june 15 | Paid | £145.50 |
| 16 Jun 2015 | Office Costs | Tel/Mobile Purchase | Russell telecom | Paid | £486.00 |
| 16 Jun 2015 | Office Costs | Const Office cleaning | Rainbow International | Paid | £385.30 |
| 15 Jun 2015 | Office Costs | Install/Maint Office Equip. | computer/scanner june 15 | Paid | £252.94 |
| 15 Jun 2015 | Office Costs | Install/Maint Office Equip. | computer/scanner june 15 | Paid | £40.00 |
| 10 Jun 2015 | Office Costs | Website - Design/Production | Limebury june 15 | Paid | £63.14 |
| 9 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 June 15 | Paid | £47.18 |
| 8 Jun 2015 | Office Costs | Waste Disposal | PHS June 15 | Paid | £84.00 |
| 5 Jun 2015 | Office Costs | Const Office Water | Northumbria Water | Paid | £51.95 |
| 3 Jun 2015 | Office Costs | Install/Maint Office Equip. | SOS - Ink Delivery | Paid | £6.00 |
| 1 Jun 2015 | Accommodation | Water | water/rate - [***] [***] [***] | Paid | £23.00 |
| 1 Jun 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 28 May 2015 | Office Costs | Business Rates | payment card june 15 | Repaid | £0.00 |
| 28 May 2015 | Office Costs | Business Rates | payment card june 15 | Paid | £206.00 |
| 28 May 2015 | Accommodation | Internet | BT 50 [***] May15 | Paid | £56.97 |
| 27 May 2015 | Office Costs | Const Office cleaning | Rainbow International | Paid | £48.00 |
| 26 May 2015 | Office Costs | IT/Other Equipment Hire | bnp paribus may 15 | Paid | £117.60 |
| 26 May 2015 | Office Costs | Const Office Tel. Usage/Rental | russell telecom may 15 | Paid | £92.00 |
| 26 May 2015 | Accommodation | Council Tax | water/rate - [***] [***] [***] | Paid | £75.50 |
| 14 May 2015 | Office Costs | Const Office Electricity | edf may 15 | Paid | £906.39 |
| 8 May 2015 | Office Costs | Const Office Tel. Usage/Rental | o2 may15 | Paid | £47.68 |
| 5 May 2015 | Accommodation | Water | Thames Water May 15 | Paid | £23.00 |
| 1 May 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 27 Apr 2015 | Office Costs | IT/Other Equipment Hire | Siemens April 15 | Paid | £174.24 |
| 27 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | russell telecom april 15 | Paid | £96.18 |
| 27 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | russell telecom april 15 | Repaid | £0.00 |
| 27 Apr 2015 | Accommodation | Council Tax | [***] [***] council tax april 15 | Paid | £77.48 |
| 17 Apr 2015 | Office Costs | Waste Disposal | PHS April 15 | Paid | £42.00 |
| 17 Apr 2015 | Office Costs | Furniture Purchase | card april 15 | Paid | £102.00 |
| 15 Apr 2015 | Office Costs | Business Rates | card april 15 | Paid | £210.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.