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Expenses

Edward Argar

31 business-cost claims in 2015/16, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £66,412 31 claims
Staffing £44,628 3 claims
Accommodation £15,842 10 claims
Travel £3,564 1 claim
Office Costs £2,378 17 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £3,563.50
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £41,365.60
21 Mar 2016 Office Costs Stationery Purchase XMA Ltd Paid £124.37
21 Mar 2016 Office Costs Stationery Purchase XMA Ltd Paid £124.37
21 Mar 2016 Office Costs Stationery Purchase XMA Ltd Paid £124.37
21 Mar 2016 Office Costs Stationery Purchase XMA Ltd Paid £167.94
7 Mar 2016 Office Costs Const Office Rent Paid £275.60
7 Mar 2016 Accommodation Accommodation Rent Paid £1,199.07
4 Feb 2016 Accommodation Accommodation Rent Paid £1,626.99
4 Jan 2016 Accommodation Accommodation Rent Paid £1,626.99
7 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £55.98
7 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
7 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
7 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
7 Dec 2015 Office Costs Stationery Purchase XMA Ltd Paid £111.96
4 Dec 2015 Accommodation Accommodation Rent Paid £1,626.99
3 Nov 2015 Accommodation Accommodation Rent Paid £1,626.99
2 Oct 2015 Accommodation Accommodation Rent Paid £1,626.99
4 Sep 2015 Accommodation Accommodation Rent Paid £1,626.99
12 Aug 2015 Office Costs Stationery Purchase Banner Paid £452.40
9 Aug 2015 Staffing Practice Liability Insurance EPL Paid £577.70
6 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £167.94
6 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
6 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
6 Aug 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
4 Aug 2015 Accommodation Accommodation Rent Paid £1,626.99
1 Jul 2015 Accommodation Accommodation Rent June and July Rent Paid £1,626.99
12 Jun 2015 Staffing Pooled Services: Direct PRU Paid £2,685.00
12 Jun 2015 Office Costs Computer SW Purchase PRU Paid £1,062.00
12 Jun 2015 Office Costs Computer SW Purchase PRU Paid £-662.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.