Expenses
79 business-cost claims in 2015/16, as published by IPSA.
All categories
£154,230
79 claims
Staffing
£125,686
3 claims
Office Costs
£20,679
75 claims
Travel
£7,865
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £7,864.70 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £125,641.76 |
| 9 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £177.32 |
| 1 Mar 2016 | Office Costs | Const Office cleaning | Office cleaning Dec-Feb | Paid | £70.00 |
| 29 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile February | Paid | £40.00 |
| 26 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.45 | |
| 26 Feb 2016 | Office Costs | Other | Buffet for meetings Glasshouse | Paid | £72.00 |
| 26 Feb 2016 | Office Costs | Other | Buffet for meetings Glasshouse | Repaid | £0.00 |
| 24 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 09/05/201 | Paid | £25.00 |
| 24 Feb 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 09/05/201 | Paid | £19.40 |
| 22 Feb 2016 | Office Costs | Website - Hosting | Website domain hosting | Paid | £13.19 |
| 22 Feb 2016 | Office Costs | Website - Design/Production | Website - Jan-March 2016 | Paid | £738.00 |
| 2 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 2 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £49.30 |
| 2 Feb 2016 | Office Costs | Const Office cleaning | Banner | Paid | £0.74 |
| 28 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile January | Paid | £40.00 |
| 25 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £157.15 |
| 22 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 19 Jan 2016 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 15 Jan 2016 | Office Costs | Other Equip Purchase | Payment Card Reconciliation | Paid | £47.98 |
| 14 Jan 2016 | Office Costs | Stationery Purchase | Headed paper | Paid | £69.60 |
| 13 Jan 2016 | Office Costs | Computer HW Purchase | Payment Card Reconciliation | Paid | £36.00 |
| 8 Jan 2016 | Office Costs | Other | Buffet for meetings Glasshouse | Paid | £90.00 |
| 8 Jan 2016 | Office Costs | Other | Buffet for meetings Glasshouse | Repaid | £0.00 |
| 7 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £189.20 |
| 6 Jan 2016 | Office Costs | Computer HW Purchase | Payment Card Reconciliation | Paid | £30.00 |
| 1 Jan 2016 | Office Costs | Business Rates | Business Rates January 2016 | Paid | £112.00 |
| 14 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile December | Paid | £40.00 |
| 1 Dec 2015 | Office Costs | Business Rates | Business rates December | Paid | £112.00 |
| 30 Nov 2015 | Office Costs | Advertising | Event Posters | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.