Expenses
79 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,660
79 claims
Staffing
£132,265
3 claims
Office Costs
£23,839
60 claims
Accommodation
£17,670
15 claims
Travel
£7,885
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £7,885.20 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £128,710.71 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £77.04 |
| 31 Mar 2016 | Office Costs | Budget Repayment (OCE) | [***] | Paid | £-77.04 |
| 31 Mar 2016 | Office Costs | Budget Repayment (OCE) | [***] | Paid | £-143.88 |
| 31 Mar 2016 | Office Costs | Budget Repayment (OC) | Budget overspend | Paid | £-0.77 |
| 18 Mar 2016 | Accommodation | Accommodation Rent | Paid | £110.17 | |
| 16 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £77.04 |
| 2 Mar 2016 | Office Costs | Budget Repayment (OCE) | [***] | Paid | £-140.00 |
| 16 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,386.66 | |
| 11 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | Feb Payment Card | Paid | £387.56 |
| 2 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £56.98 |
| 1 Feb 2016 | Office Costs | Const Office Electricity | Feb Payment Card | Paid | £127.58 |
| 19 Jan 2016 | Office Costs | Const Office Rent | Paid | £2,291.20 | |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,386.66 | |
| 5 Jan 2016 | Office Costs | Budget Repayment (OCE) | Repayment | Paid | £-574.82 |
| 4 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £56.98 |
| 23 Dec 2015 | Office Costs | Waste Disposal | December Reconciliation | Paid | £64.80 |
| 17 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,386.66 | |
| 10 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation | Paid | £424.04 |
| 10 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation | Paid | £308.64 |
| 4 Dec 2015 | Office Costs | Const Office Buildings Insur. | Jelf Beaumonts Renewal | Paid | £113.43 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | langford initial paper order | Paid | £108.00 |
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,386.66 | |
| 20 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 20 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 16 Oct 2015 | Office Costs | Const Office Rent | Paid | £3,828.13 | |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,386.66 | |
| 5 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 1 Oct 2015 | Office Costs | Business Rates | 2nd Business Rates Bill | Paid | £1,228.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.