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Expenses

Kirsten Oswald

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2017/18 2016/17 2015/16
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
DateCategoryCost typeDescriptionStatusPaid
17 Sep 2015 Office Costs Const Office Tel. Usage/Rental Office Exes 021115 Paid £120.00
15 Sep 2015 Start Up Telephone Installation StartUp Office comms set-up Paid £360.00
10 Sep 2015 Office Costs Const Office repairs Petty Cash to 241015 Paid £11.00
9 Sep 2015 Office Costs Other Equip Purchase Petty Cash to 241015 Paid £14.42
7 Sep 2015 Office Costs Other Equip Purchase Petty Cash to 241015 Paid £5.48
5 Sep 2015 Office Costs Stationery Purchase Banner Paid £134.35
4 Sep 2015 Accommodation Accommodation Rent Paid £1,725.00
2 Sep 2015 Office Costs Internet Usage/Rental Card Rec Sep15 Paid £3.58
2 Sep 2015 Office Costs Furniture Purchase Banner Paid £79.99
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £425.15
29 Aug 2015 Office Costs Other Banner Paid £27.29
27 Aug 2015 Start Up Office Furn Purch StartUp Start up Aug15 Paid £2,258.40
25 Aug 2015 Office Costs Furniture Purchase Card Rec Sep15 Paid £158.35
17 Aug 2015 Office Costs Const Office Tel. Usage/Rental Office Exes 220915 Paid £120.00
14 Aug 2015 Accommodation Council Tax Council tax 10/7/15 t0 31/3/16 Paid £600.16
6 Aug 2015 Office Costs Other Equip Purchase Card Rec Aug15 Paid £52.10
6 Aug 2015 Office Costs Furniture Purchase Card Rec Aug15 Paid £142.80
6 Aug 2015 Office Costs Furniture Purchase Card Rec Aug15 Paid £135.54
6 Aug 2015 Office Costs Contents Insurance Office Exes 220915 Paid £247.95
4 Aug 2015 Accommodation Accommodation Rent Paid £1,725.00
3 Aug 2015 Office Costs Const Office Tel. Usage/Rental Office Exes 220915 Paid £120.00
30 Jul 2015 Office Costs Advertising Petty Cash to 241015 Paid £2.80
28 Jul 2015 Office Costs Const Office Tel. Usage/Rental Petty Cash to 241015 Paid £10.00
27 Jul 2015 Office Costs Internet Usage/Rental Petty Cash to 241015 Paid £49.99
26 Jul 2015 Office Costs Other Equip Purchase Petty Cash to 241015 Paid £6.00
9 Jul 2015 Accommodation Hotel London Area Card Rec Jul15 Paid £450.00
8 Jul 2015 Accommodation Accommodation Rent [***] Paid £1,725.00
7 Jul 2015 Office Costs Stationery Purchase Banner Paid £49.61
7 Jul 2015 Office Costs Computer HW Purchase Banner Paid £6.60
2 Jul 2015 Accommodation Hotel London Area Card Rec Jul15 Paid £363.00

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