Expenses
219 business-cost claims in 2015/16, as published by IPSA.
All categories
£214,408
219 claims
Staffing
£126,559
7 claims
Travel
£44,251
1 claim
Office Costs
£20,206
138 claims
Accommodation
£17,411
51 claims
Start Up
£5,981
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2015 | Office Costs | Const Office Rent | CHAPS payment | Paid | £625.00 |
| 19 Nov 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £596.00 |
| 11 Nov 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £300.00 |
| 10 Nov 2015 | Office Costs | Const Office repairs | Grounds maintenence | Paid | £122.00 |
| 6 Nov 2015 | Office Costs | Newspapers/Journals | November Payment Card | Paid | £384.25 |
| 6 Nov 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £600.00 |
| 3 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.00 | |
| 3 Nov 2015 | Office Costs | Internet Usage/Rental | November Payment Card | Paid | £41.69 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 2 Nov 2015 | Office Costs | Const Office Water | November Payment Card | Paid | £116.54 |
| 1 Nov 2015 | Office Costs | Const Office cleaning | Cost Office Cleaning Nov Invoi | Paid | £130.00 |
| 30 Oct 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £150.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £450.00 |
| 26 Oct 2015 | Office Costs | Furniture Purchase | November Payment Card | Paid | £514.00 |
| 26 Oct 2015 | Office Costs | Const Office cleaning | November Payment Card | Paid | £52.00 |
| 23 Oct 2015 | Office Costs | Contact Cards | November Payment Card | Paid | £16.78 |
| 23 Oct 2015 | Office Costs | Contact Cards | November Payment Card | Paid | £16.78 |
| 23 Oct 2015 | Office Costs | Contact Cards | November Payment Card | Paid | £16.78 |
| 23 Oct 2015 | Office Costs | Contact Cards | November Payment Card | Paid | £16.78 |
| 23 Oct 2015 | Accommodation | Hotel London Area | November Payment Card | Paid | £600.00 |
| 22 Oct 2015 | Staffing | Staff Training Costs | October Payment Card | Paid | £255.60 |
| 22 Oct 2015 | Staffing | Staff Training Costs | October Payment Card | Paid | £255.60 |
| 20 Oct 2015 | Office Costs | Internet Usage/Rental | Phone Broadband Oct | Paid | £12.00 |
| 20 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone Broadband Oct | Paid | £30.54 |
| 20 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone Broadband Oct | Paid | £1.50 |
| 20 Oct 2015 | Office Costs | Const Office Rent | CHAPS payment | Paid | £625.00 |
| 15 Oct 2015 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 11 Oct 2015 | Office Costs | Stationery Purchase | October Payment Card | Paid | £10.00 |
| 3 Oct 2015 | Office Costs | Internet Usage/Rental | Phone Broadband 2 oct | Paid | £12.00 |
| 3 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone Broadband 2 oct | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.