Expenses
173 business-cost claims in 2015/16, as published by IPSA.
All categories
£183,237
173 claims
Staffing
£140,374
23 claims
Office Costs
£20,358
136 claims
Accommodation
£20,082
13 claims
Travel
£2,422
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2015 | Office Costs | Waste Disposal | August 15 Payment Card | Paid | £34.37 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 7 Aug 2015 | Office Costs | Const Office Gas | August 15 Payment Card | Paid | £31.48 |
| 5 Aug 2015 | Office Costs | Const Office Internet Usage | August 15 Payment Card | Paid | £19.99 |
| 29 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 24 Jul 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,200.00 |
| 23 Jul 2015 | Office Costs | Other | July 2015 Payment Card | Paid | £35.00 |
| 22 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 22 Jul 2015 | Staffing | Professional Services (Staff.) | Tracey Aldridge Temp | Repaid | £0.00 |
| 22 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 22 Jul 2015 | Office Costs | Const Office cleaning | July 2015 Const office clean | Paid | £114.00 |
| 17 Jul 2015 | Office Costs | Postage Purchase | Royal Mail Const redirection | Paid | £240.00 |
| 16 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 15 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 15 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | July 2015 Payment Card | Paid | £144.81 |
| 14 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £-17.60 |
| 14 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £33.75 |
| 14 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £29.00 |
| 13 Jul 2015 | Office Costs | Waste Disposal | July 2015 Payment Card | Paid | £34.37 |
| 8 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 6 Jul 2015 | Office Costs | Waste Disposal | Confidential waste disposal | Paid | £168.00 |
| 4 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | July 15 EE mobile | Paid | £42.30 |
| 3 Jul 2015 | Office Costs | Const Office Gas | Const office Elec July 2015 | Paid | £37.65 |
| 2 Jul 2015 | Office Costs | Const Office repairs | Const office service charges | Paid | £715.53 |
| 1 Jul 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £610.66 |
| 24 Jun 2015 | Staffing | Professional Services (Staff.) | [***] [***] Temp | Paid | £366.40 |
| 22 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment card May/June 2015 | Paid | £170.01 |
| 19 Jun 2015 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 17 Jun 2015 | Staffing | Professional Services (Staff.) | Tracey [***] Temp | Paid | £594.37 |
| 16 Jun 2015 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.