Expenses
139 business-cost claims in 2015/16, as published by IPSA.
All categories
£169,998
139 claims
Staffing
£120,615
3 claims
Office Costs
£20,156
100 claims
Accommodation
£18,529
32 claims
Travel
£9,603
1 claim
Miscellaneous Expenses
£1,095
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 9 Dec 2015 | Office Costs | Const Office Other Fuel | Office Costs - 9.12.2015 | Paid | £275.00 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | IPSA Card - December 2015 | Paid | £17.60 |
| 3 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Bill - 9.12.15 | Paid | £39.79 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 25 Nov 2015 | Office Costs | Const Office repairs | Office Costs - 9.12.2015 | Paid | £7.74 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 20 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - statement 25.11.15 | Paid | £498.60 |
| 12 Nov 2015 | Office Costs | Const Office repairs | Office Costs - 25.11.2015 | Paid | £70.00 |
| 9 Nov 2015 | Office Costs | Stationery Purchase | IPSA CARD - statement 25.11.15 | Paid | £48.26 |
| 8 Nov 2015 | Office Costs | Stationery Purchase | IPSA CARD - statement 25.11.15 | Paid | £95.99 |
| 8 Nov 2015 | Office Costs | Stationery Purchase | IPSA CARD - statement 25.11.15 | Paid | £5.36 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £111.96 |
| 5 Nov 2015 | Accommodation | Electricity | Council Tax - 25.11.2015 | Paid | £36.00 |
| 4 Nov 2015 | Staffing | Staff Training Costs | IPSA CARD - statement 25.11.15 | Paid | £510.00 |
| 4 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - statement 25.11.15 | Paid | £54.01 |
| 2 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - November 2015 | Paid | £25.40 |
| 1 Nov 2015 | Accommodation | Council Tax | Council Tax - 25.11.2015 | Paid | £62.00 |
| 1 Nov 2015 | Accommodation | Council Tax | Council Tax - November 2015 | Paid | £62.00 |
| 1 Nov 2015 | Accommodation | Council Tax | Council Tax - November 2015 | Paid | £62.00 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 23 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £99.11 |
| 16 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - Statement 25.10.15 | Paid | £168.69 |
| 13 Oct 2015 | Office Costs | Waste Disposal | Office Costs - November 2015 | Paid | £164.58 |
| 13 Oct 2015 | Office Costs | Stationery Purchase | IPSA CARD - Statement 25.10.15 | Paid | £50.99 |
| 12 Oct 2015 | Office Costs | Install/Maint Office Equip. | Advance for CMC Invoices | Paid | £611.74 |
| 12 Oct 2015 | Office Costs | Furniture Purchase | IPSA CARD - Statement 25.10.15 | Paid | £69.00 |
| 5 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £124.80 |
| 2 Oct 2015 | Office Costs | Const Office Rent | Paid | £1,987.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.