Expenses
147 business-cost claims in 2015/16, as published by IPSA.
All categories
£184,627
147 claims
Staffing
£139,404
1 claim
Accommodation
£19,257
35 claims
Office Costs
£17,111
110 claims
Travel
£8,856
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £8,855.85 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £139,403.78 |
| 30 Mar 2016 | Office Costs | Waste Disposal | Electricity Refuse Removal | Paid | £288.00 |
| 24 Mar 2016 | Office Costs | Security | Building ins copy rental clean | Paid | £600.00 |
| 23 Mar 2016 | Office Costs | Const Office Buildings Insur. | Building ins copy rental clean | Paid | £130.04 |
| 23 Mar 2016 | Office Costs | Const Office Buildings Insur. | Building ins copy rental clean | Paid | £305.90 |
| 22 Mar 2016 | Office Costs | Const Office Electricity | Electricity Refuse Removal | Repaid | £0.00 |
| 22 Mar 2016 | Office Costs | Const Office Electricity | Electricity Refuse Removal | Paid | £176.28 |
| 18 Mar 2016 | Office Costs | Other | Building ins copy rental clean | Paid | £8.00 |
| 18 Mar 2016 | Office Costs | Const Office repairs | Building ins copy rental clean | Paid | £7.20 |
| 18 Mar 2016 | Office Costs | Const Office cleaning | Building ins copy rental clean | Paid | £3.50 |
| 18 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2016 | Paid | £218.11 |
| 18 Mar 2016 | Accommodation | Electricity | Payment Card March 2016 | Paid | £37.09 |
| 15 Mar 2016 | Office Costs | Const Office repairs | Building ins copy rental clean | Paid | £4.50 |
| 4 Mar 2016 | Accommodation | Council Tax | Payment Card March 2016 | Repaid | £0.00 |
| 4 Mar 2016 | Accommodation | Council Tax | Payment Card March 2016 | Paid | £172.07 |
| 4 Mar 2016 | Accommodation | Accommodation Rent | Paid | £1,116.30 | |
| 3 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2016 | Repaid | £0.00 |
| 3 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2016 | Paid | £212.42 |
| 2 Mar 2016 | Office Costs | Const Office cleaning | Electricity Cleaning Printing | Paid | £5.70 |
| 1 Mar 2016 | Office Costs | Const Office cleaning | Electricity Cleaning Printing | Paid | £13.48 |
| 24 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £17.30 |
| 23 Feb 2016 | Office Costs | Const Office cleaning | Electricity Cleaning Printing | Paid | £15.91 |
| 9 Feb 2016 | Office Costs | IT/Other Equipment Hire | Electricity Cleaning Printing | Paid | £52.50 |
| 8 Feb 2016 | Accommodation | Accommodation Rent | New rental agmt fees | Paid | £50.00 |
| 8 Feb 2016 | Accommodation | Accommodation Rent | New rental agmt fees | Paid | £180.00 |
| 4 Feb 2016 | Office Costs | Const Office Electricity | Electricity Cleaning Printing | Paid | £38.10 |
| 4 Feb 2016 | Accommodation | Hotel London Area | London Hotel Accommodation | Paid | £150.00 |
| 4 Feb 2016 | Accommodation | Accommodation Rent | 1st month rent | Paid | £1,450.00 |
| 3 Feb 2016 | Accommodation | Hotel London Area | London Hotel Accommodation | Paid | £150.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.