Expenses
144 business-cost claims in 2015/16, as published by IPSA.
All categories
£148,379
144 claims
Staffing
£110,410
3 claims
Office Costs
£21,540
106 claims
Travel
£11,127
1 claim
Accommodation
£5,303
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £11,126.55 |
| 31 Mar 2016 | Staffing | Professional Services (Staff.) | Warwick Lightfoot | Paid | £10,000.00 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £90,409.59 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £74.40 |
| 24 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | March payment card | Paid | £300.41 |
| 24 Mar 2016 | Accommodation | Council Tax | March payment card | Paid | £1,466.49 |
| 22 Mar 2016 | Office Costs | Const Office Gas | March payment card | Paid | £69.23 |
| 22 Mar 2016 | Office Costs | Const Office Electricity | March payment card | Paid | £35.11 |
| 14 Mar 2016 | Accommodation | Service Charges | [***] [***] [***] Various | Paid | £81.52 |
| 11 Mar 2016 | Accommodation | Water | [***] [***] [***] Various | Paid | £15.69 |
| 11 Mar 2016 | Accommodation | Telephone Usage/Rental | [***] [***] [***] Various | Paid | £71.00 |
| 7 Mar 2016 | Office Costs | Waste Disposal | 202 Exeter Street Various | Paid | £60.00 |
| 7 Mar 2016 | Office Costs | Software Purchase | March payment card | Paid | £36.48 |
| 7 Mar 2016 | Office Costs | Const Office repairs | 202 Exeter Street Various | Paid | £20.00 |
| 7 Mar 2016 | Office Costs | Const Office Rent | Paid | £331.64 | |
| 4 Mar 2016 | Office Costs | Stationery Purchase | 202 Exeter Street Various | Paid | £9.98 |
| 25 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £57.11 |
| 17 Feb 2016 | Office Costs | Const Office Gas | February payment card | Paid | £74.02 |
| 17 Feb 2016 | Office Costs | Const Office Electricity | February payment card | Paid | £72.72 |
| 16 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | February payment card | Paid | £276.24 |
| 13 Feb 2016 | Accommodation | Service Charges | Telephone [***] [***] [***] | Paid | £81.52 |
| 12 Feb 2016 | Office Costs | Stationery Purchase | February payment card | Paid | £274.02 |
| 11 Feb 2016 | Accommodation | Telephone Usage/Rental | [***] | Paid | £47.95 |
| 5 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £74.30 |
| 4 Feb 2016 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 28 Jan 2016 | Office Costs | Const Office Gas | February payment card | Paid | £88.58 |
| 28 Jan 2016 | Office Costs | Const Office Electricity | February payment card | Paid | £124.84 |
| 22 Jan 2016 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £80.00 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.96 |
| 21 Jan 2016 | Office Costs | Const Office cleaning | Banner | Paid | £14.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.