Expenses
218 business-cost claims in 2015/16, as published by IPSA.
All categories
£174,987
218 claims
Staffing
£139,436
26 claims
Office Costs
£21,753
151 claims
Accommodation
£9,682
40 claims
Travel
£4,117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 31 Jul 2015 | Office Costs | Stationery Purchase | October 2015 office costs | Paid | £24.85 |
| 29 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | late July/August Office Costs | Paid | £81.05 |
| 29 Jul 2015 | Accommodation | Water | June 15 Accom cost | Paid | £25.61 |
| 27 Jul 2015 | Office Costs | Stationery Purchase | late July/August Office Costs | Paid | £24.85 |
| 27 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | office costs 1 July15 | Paid | £185.92 |
| 27 Jul 2015 | Accommodation | Telephone Usage/Rental | Accomm July 15 | Paid | £152.53 |
| 27 Jul 2015 | Accommodation | Electricity | June 15 Accom cost | Paid | £35.00 |
| 27 Jul 2015 | Accommodation | Electricity | Accomm July 15 | Paid | £35.00 |
| 27 Jul 2015 | Accommodation | Accommodation Rent | Accomm July 15 | Paid | £595.00 |
| 27 Jul 2015 | Accommodation | Accommodation Rent | June 15 Accom cost | Paid | £595.00 |
| 23 Jul 2015 | Office Costs | Other | Banner | Paid | £24.24 |
| 23 Jul 2015 | Office Costs | Const Office cleaning | Banner | Paid | £9.94 |
| 21 Jul 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £12.00 |
| 21 Jul 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £6.45 |
| 20 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Emily 12-05/20-07-15 | Paid | £369.80 |
| 20 Jul 2015 | Accommodation | Council Tax | Accomm July 15 | Paid | £147.00 |
| 20 Jul 2015 | Accommodation | Council Tax | June 15 Accom cost | Paid | £147.00 |
| 17 Jul 2015 | Office Costs | Website - Hosting | late July/August Office Costs | Paid | £42.00 |
| 17 Jul 2015 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 9 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £120.72 |
| 9 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £120.72 |
| 9 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £128.54 |
| 9 Jul 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £120.72 |
| 2 Jul 2015 | Office Costs | Newspapers/Journals | may/june 2015 | Paid | £17.00 |
| 2 Jul 2015 | Office Costs | Computer HW Purchase | may/june 2015 | Paid | £651.84 |
| 1 Jul 2015 | Office Costs | Website - Hosting | may/june 2015 | Paid | £60.00 |
| 1 Jul 2015 | Office Costs | Software Purchase | may/june 2015 | Paid | £335.00 |
| 1 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | office costs 1 July15 | Paid | £75.29 |
| 1 Jul 2015 | Office Costs | Const Office Electricity | may/june 2015 | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.