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 |
|---|---|---|---|---|---|
| 9 Nov 2015 | Office Costs | IT/Other Equipment Hire | Telephones cleaning copying | Paid | £52.50 |
| 6 Nov 2015 | Office Costs | Install/Maint Office Equip. | Telephones cleaning copying | Paid | £7.00 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £43.20 |
| 5 Nov 2015 | Office Costs | Const Office repairs | Office rent electricity clean | Paid | £12.25 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,700.00 | |
| 26 Oct 2015 | Office Costs | Const Office Water | Payment Card November 2015 | Paid | £136.56 |
| 26 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2015 | Paid | £164.88 |
| 26 Oct 2015 | Office Costs | Const Office Rent | Office rent electricity clean | Paid | £440.00 |
| 26 Oct 2015 | Office Costs | Const Office Rent | Office rent electricity clean | Paid | £440.00 |
| 26 Oct 2015 | Office Costs | Const Office Rent | Office rent electricity clean | Paid | £440.00 |
| 26 Oct 2015 | Office Costs | Const Office Electricity | Office rent electricity clean | Paid | £151.99 |
| 26 Oct 2015 | Accommodation | Council Tax | Payment Card November 2015 | Repaid | £0.00 |
| 26 Oct 2015 | Accommodation | Council Tax | Payment Card November 2015 | Paid | £121.00 |
| 14 Oct 2015 | Office Costs | Const Office cleaning | Office rent electricity clean | Paid | £3.50 |
| 1 Oct 2015 | Accommodation | Council Tax | Payment Card October 2015 | Paid | £121.00 |
| 1 Oct 2015 | Accommodation | Council Tax | Payment Card October 2015 | Repaid | £0.00 |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,700.00 | |
| 22 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card September 2015 | Paid | £142.52 |
| 14 Sep 2015 | Office Costs | Const Office cleaning | Cleaning water electric print | Paid | £9.75 |
| 7 Sep 2015 | Office Costs | IT/Other Equipment Hire | Cleaning water electric print | Paid | £10.28 |
| 2 Sep 2015 | Office Costs | Computer HW Purchase | Payment Card September 2015 | Paid | £251.04 |
| 1 Sep 2015 | Office Costs | Const Office Electricity | Cleaning water electric print | Paid | £50.26 |
| 29 Aug 2015 | Office Costs | Const Office cleaning | Cleaning water electric print | Paid | £3.00 |
| 27 Aug 2015 | Office Costs | IT/Other Equipment Hire | Electricity stationery copying | Paid | £360.00 |
| 27 Aug 2015 | Office Costs | IT/Other Equipment Hire | Copy equipment hire charge | Paid | £288.00 |
| 27 Aug 2015 | Accommodation | Council Tax | Payment Card September 2015 | Paid | £121.00 |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,700.00 | |
| 26 Aug 2015 | Office Costs | Const Office cleaning | Stationery copy equip cleaning | Paid | £114.00 |
| 24 Aug 2015 | Office Costs | Stationery Purchase | Stationery copy equip cleaning | Paid | £83.14 |
| 24 Aug 2015 | Office Costs | Install/Maint Office Equip. | Stationery copy equip cleaning | Paid | £145.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.