Expenses
76 business-cost claims in 2015/16, as published by IPSA.
All categories
£121,100
76 claims
Staffing
£89,039
1 claim
Accommodation
£15,340
21 claims
Office Costs
£10,795
48 claims
Travel
£3,065
1 claim
Start Up
£2,861
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £3,065.10 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £89,039.37 |
| 17 Mar 2016 | Accommodation | Water | Water Bill | Paid | £335.64 |
| 15 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Bill | Paid | £43.19 |
| 11 Mar 2016 | Accommodation | Accommodation Rent | Paid | £669.00 | |
| 7 Mar 2016 | Office Costs | Const Office Rent | Paid | £531.62 | |
| 4 Mar 2016 | Start Up | Office Furn Purch StartUp | Reconciliation | Paid | £389.95 |
| 14 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £211.38 |
| 8 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 4 Feb 2016 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 20 Jan 2016 | Office Costs | Postage Purchase | Banner | Paid | £54.00 |
| 13 Jan 2016 | Accommodation | Gas | Gas and Electricity EDF | Paid | £86.01 |
| 13 Jan 2016 | Accommodation | Electricity | Gas and Electricity EDF | Paid | £54.36 |
| 12 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 8 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £6.70 |
| 4 Jan 2016 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 1 Jan 2016 | Accommodation | Council Tax | Council Tax | Paid | £290.00 |
| 16 Dec 2015 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £78.05 |
| 11 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 4 Dec 2015 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £29.83 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 10 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 3 Nov 2015 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 30 Oct 2015 | Office Costs | Postage Purchase | Banner | Paid | £108.00 |
| 28 Oct 2015 | Accommodation | Electricity | Energy Bill | Paid | £67.62 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.