Expenses
125 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,278
125 claims
Staffing
£133,644
5 claims
Accommodation
£23,915
33 claims
Travel
£14,021
1 claim
Office Costs
£9,699
86 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £14,020.57 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £128,843.81 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | April 2016 Payment Card | Paid | £62.40 |
| 29 Mar 2016 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £7.28 |
| 28 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £49.88 |
| 18 Mar 2016 | Accommodation | Accommodation Rent | Paid | £80.72 | |
| 2 Mar 2016 | Accommodation | Electricity | Accommodation | Paid | £20.00 |
| 28 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £49.22 |
| 23 Feb 2016 | Accommodation | Council Tax | January 2016 Payment card | Paid | £22.57 |
| 22 Feb 2016 | Accommodation | Gas | Pre pay gas and electric | Paid | £10.00 |
| 16 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,733.00 | |
| 11 Feb 2016 | Accommodation | Telephone Usage/Rental | Telephone rental | Paid | £17.99 |
| 5 Feb 2016 | Accommodation | Gas | Pre pay gas and electric | Paid | £20.00 |
| 3 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £205.03 |
| 28 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £49.19 |
| 20 Jan 2016 | Accommodation | Gas | Pre pay gas and electric | Paid | £20.00 |
| 20 Jan 2016 | Accommodation | Electricity | Pre pay gas and electric | Paid | £20.00 |
| 19 Jan 2016 | Staffing | Pooled Services | PRS.Q4.Jan | Paid | £1,200.00 |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,733.00 | |
| 18 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Jan.16 Office Costs | Paid | £34.80 |
| 18 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £50.46 |
| 18 Jan 2016 | Accommodation | Accommodation Rent | CHAPS payment | Paid | £1,733.00 |
| 11 Jan 2016 | Accommodation | Telephone Usage/Rental | Telephone rental | Paid | £17.99 |
| 9 Jan 2016 | Accommodation | Gas | Pre pay gas and electric | Paid | £10.00 |
| 9 Jan 2016 | Accommodation | Gas | Pre pay gas and electric | Paid | £10.00 |
| 4 Jan 2016 | Office Costs | Postage Purchase | Jan 16. Office Costs | Paid | £6.45 |
| 28 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs.16 | Paid | £50.46 |
| 18 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Jan 16. Office Costs | Paid | £34.80 |
| 17 Dec 2015 | Office Costs | Postage Purchase | Payment Card December | Paid | £12.60 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | Payment Card December | Paid | £140.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.