Expenses
191 business-cost claims in 2015/16, as published by IPSA.
All categories
£154,945
191 claims
Staffing
£86,887
5 claims
Travel
£21,463
1 claim
Office Costs
£20,403
160 claims
Accommodation
£20,192
22 claims
Start Up
£6,000
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2015 | Office Costs | Newspapers/Journals | Card Rec Dec15 | Paid | £69.00 |
| 25 Nov 2015 | Office Costs | Const Office repairs | Card Rec Dec15 | Paid | £109.00 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £759.60 | |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Petty cash to 271115 | Paid | £2.50 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £6.96 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Card Rec Nov15 | Paid | £27.46 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Card Rec Nov15 | Paid | £53.06 |
| 18 Nov 2015 | Accommodation | Water | Water 0907-3103 | Paid | £218.63 |
| 17 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Exes 261115 | Paid | £120.00 |
| 16 Nov 2015 | Office Costs | Television Licence Purchase | Card Rec Nov15 | Paid | £145.50 |
| 12 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 11 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash to 271115 | Paid | £0.85 |
| 8 Nov 2015 | Office Costs | Const Office repairs | Petty cash to 271115 | Paid | £18.26 |
| 6 Nov 2015 | Office Costs | Const Office repairs | Card Rec Nov15 | Paid | £24.99 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Card Rec Nov15 | Paid | £26.24 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Card Rec Nov15 | Paid | £46.76 |
| 5 Nov 2015 | Office Costs | Newspapers/Journals | Petty cash to 271115 | Paid | £0.85 |
| 4 Nov 2015 | Office Costs | Furniture Purchase | McKellar | Paid | £516.00 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,725.00 | |
| 1 Nov 2015 | Office Costs | Television Purchase | Card Rec Nov15 | Paid | £209.99 |
| 1 Nov 2015 | Office Costs | Internet Usage/Rental | Card Rec Nov15 | Paid | £27.72 |
| 30 Oct 2015 | Office Costs | Postage Purchase | Petty cash to 301015 | Paid | £3.90 |
| 30 Oct 2015 | Office Costs | Postage Purchase | Petty cash to 301015 | Paid | £54.00 |
| 29 Oct 2015 | Staffing | Staff Training Costs | Card Rec Nov15 | Paid | £511.20 |
| 29 Oct 2015 | Office Costs | Other | Card Rec Nov15 | Paid | £12.00 |
| 28 Oct 2015 | Office Costs | Stationery Purchase | Petty cash to 301015 | Paid | £2.50 |
| 28 Oct 2015 | Office Costs | Newspapers/Journals | Petty cash to 301015 | Paid | £0.85 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £759.60 | |
| 26 Oct 2015 | Office Costs | Contents Insurance | Office Exes 021115 | Paid | £36.75 |
| 22 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.