Expenses
122 business-cost claims in 2015/16, as published by IPSA.
All categories
£191,182
122 claims
Staffing
£138,224
12 claims
Accommodation
£24,794
24 claims
Office Costs
£22,885
85 claims
Travel
£5,279
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2015 | Office Costs | Const Office repairs | First Fuse Box Report | Paid | £320.00 |
| 28 Oct 2015 | Office Costs | Const Office Water | Water Rates 15 Oct 2015 | Paid | £30.80 |
| 27 Oct 2015 | Staffing | Public Tr BUS Volunteer | Jake's expenses | Paid | £4.20 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 14 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October Credit Card | Paid | £423.58 |
| 14 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October Credit Card | Paid | £67.07 |
| 14 Oct 2015 | Office Costs | Const Office Electricity | October Credit Card | Paid | £93.36 |
| 13 Oct 2015 | Office Costs | Stationery Purchase | October Credit Card | Paid | £108.64 |
| 6 Oct 2015 | Office Costs | Const Office Electricity | October Credit Card | Paid | £72.00 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | October Credit Card | Paid | £125.63 |
| 30 Sep 2015 | Office Costs | Const Office Rent | Refund of rent | Paid | £-20.30 |
| 17 Sep 2015 | Office Costs | Const Office Rent | Paid | £3,022.50 | |
| 17 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 11 Sep 2015 | Office Costs | Const Office Buildings Insur. | 2015 Building Insurance | Paid | £18.83 |
| 19 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 10 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £32.05 |
| 10 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £32.36 |
| 10 Aug 2015 | Office Costs | Stationery Purchase | 2015 Ipsa Card | Paid | £300.49 |
| 10 Aug 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £32.36 |
| 10 Aug 2015 | Office Costs | Const Office Electricity | 2015 Ipsa Card | Paid | £79.67 |
| 9 Aug 2015 | Staffing | Practice Liability Insurance | EPL | Paid | £577.70 |
| 3 Aug 2015 | Office Costs | Stationery Purchase | 2015 Ipsa Card | Paid | £235.20 |
| 3 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015 July Mobile | Paid | £31.74 |
| 3 Aug 2015 | Office Costs | Const Office Electricity | 2015 Ipsa Card | Paid | £96.37 |
| 22 Jul 2015 | Office Costs | Software Purchase | 2015 caseworker | Paid | £335.00 |
| 22 Jul 2015 | Accommodation | Service Charges | 2015 rent exta | Paid | £810.00 |
| 21 Jul 2015 | Office Costs | Stationery Purchase | 2015 06 Ipsa Crd | Paid | £178.80 |
| 17 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 14 Jul 2015 | Office Costs | Const Office Telephone Usage | 2015 06 Ipsa Crd | Paid | £60.00 |
| 14 Jul 2015 | Office Costs | Const Office Telephone Usage | 2015 06 Ipsa Crd | Paid | £403.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.