Expenses
248 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,647
248 claims
Staffing
£106,193
2 claims
Travel
£24,775
1 claim
Accommodation
£23,469
31 claims
Office Costs
£21,212
183 claims
Start Up
£5,997
31 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,925.00 | |
| 17 Nov 2015 | Office Costs | Const Office cleaning | JS Office Expenses November 15 | Paid | £3.00 |
| 17 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | GN Office 07-12-2015 | Paid | £20.59 |
| 13 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 13 Nov 2015 | Office Costs | Stationery Purchase | Payment Card Nov 2015 | Paid | £64.72 |
| 12 Nov 2015 | Office Costs | Const Office cleaning | JS Office Expenses November 15 | Paid | £3.00 |
| 11 Nov 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £-13.91 |
| 11 Nov 2015 | Start Up | Comp HW Purch StartUp | Banner | Paid | £-14.54 |
| 11 Nov 2015 | Office Costs | Computer HW Purchase | JS Office Expenses November 15 | Paid | £39.99 |
| 8 Nov 2015 | Office Costs | Stationery Purchase | OFFICE GN NOV 15 | Paid | £4.73 |
| 6 Nov 2015 | Office Costs | Computer HW Purchase | JS Office Expenses November 15 | Paid | £39.97 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Payment Card Nov 2015 | Paid | £121.71 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Payment Card Nov 2015 | Paid | £22.41 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Payment Card Nov 2015 | Paid | £154.23 |
| 3 Nov 2015 | Office Costs | Newspapers/Journals | Office Expense JS-1 | Paid | £27.45 |
| 3 Nov 2015 | Office Costs | Const Office cleaning | Office Expense JS-1 | Paid | £3.00 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 1 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | OFFICE GN NOV 15 | Paid | £84.31 |
| 31 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.50 | |
| 30 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 30 Oct 2015 | Office Costs | Const Office cleaning | Office Expense JS-1 | Paid | £75.00 |
| 29 Oct 2015 | Office Costs | Const Office cleaning | Office Expense JS-1 | Paid | £3.00 |
| 27 Oct 2015 | Office Costs | Other Equip Purchase | Payment Card Nov 2015 | Paid | £163.94 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 20 Oct 2015 | Office Costs | Const Office cleaning | Office Expense JS-1 | Paid | £3.00 |
| 20 Oct 2015 | Office Costs | Const Office Water | CC Reconciliation SD 2510 | Paid | £271.20 |
| 19 Oct 2015 | Office Costs | Other Equip Purchase | CC Reconciliation SD 2510 | Paid | £183.94 |
| 17 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | OFFICE GN NOV 15 | Paid | £27.26 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,925.00 | |
| 15 Oct 2015 | Office Costs | Computer HW Purchase | CC Reconciliation SD 2510 | Paid | £1,198.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.