Expenses
168 business-cost claims in 2015/16, as published by IPSA.
All categories
£178,762
168 claims
Staffing
£133,666
65 claims
Office Costs
£23,264
73 claims
Accommodation
£12,546
29 claims
Travel
£9,286
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £9,286.32 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £130,374.44 |
| 31 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | EE Phone | Paid | £76.00 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £91.08 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-91.08 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £91.08 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 24 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £91.08 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £28.73 |
| 23 Mar 2016 | Office Costs | Stationery Purchase | Stationery | Paid | £164.40 |
| 23 Mar 2016 | Office Costs | Computer HW Purchase | expenses | Paid | £1,024.91 |
| 23 Mar 2016 | Accommodation | Hotel London Area | Hotel | Paid | £260.00 |
| 18 Mar 2016 | Accommodation | Hotel London Area | expenses | Paid | £535.60 |
| 11 Mar 2016 | Accommodation | Hotel London Area | Hotel | Paid | £520.00 |
| 7 Mar 2016 | Office Costs | Const Office cleaning | office cleaning | Paid | £20.00 |
| 3 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 2 Mar 2016 | Office Costs | Waste Disposal | secure shredding | Paid | £18.00 |
| 2 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £63.32 |
| 25 Feb 2016 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 18 Feb 2016 | Office Costs | Stationery Purchase | KPD Consumables Ltd | Paid | £351.00 |
| 14 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | BT - VP58118570 | Paid | £147.06 |
| 12 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £120.00 | |
| 11 Feb 2016 | Office Costs | Stationery Purchase | Cartridges-KPD Consumables | Paid | £295.08 |
| 11 Feb 2016 | Accommodation | Hotel London Area | hotel | Paid | £390.00 |
| 4 Feb 2016 | Accommodation | Hotel London Area | Hotel | Paid | £800.00 |
| 31 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £89.07 |
| 24 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £55.00 | |
| 22 Jan 2016 | Accommodation | Hotel London Area | Hotel | Paid | £540.00 |
| 15 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | BT- [***] | Paid | £59.97 |
| 14 Jan 2016 | Accommodation | Hotel London Area | Hotel | Paid | £390.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.