Expenses
261 business-cost claims in 2015/16, as published by IPSA.
All categories
£168,003
261 claims
Staffing
£117,383
64 claims
Office Costs
£20,413
131 claims
Accommodation
£13,747
42 claims
Travel
£7,584
1 claim
Start Up
£5,999
22 claims
Miscellaneous Expenses
£2,878
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2015 | Office Costs | IT/Other Equipment Hire | Printer Hire and Printing | Paid | £58.14 |
| 26 Nov 2015 | Office Costs | Stationery Purchase | December Payment Card | Paid | £126.00 |
| 26 Nov 2015 | Office Costs | Advertising | December Payment Card | Paid | £168.00 |
| 23 Nov 2015 | Accommodation | Internet | Internet | Paid | £5.63 |
| 14 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 13 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £35.98 |
| 10 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Second Phone November | Paid | £24.00 |
| 10 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,245.84 | |
| 8 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-3.60 |
| 8 Nov 2015 | Office Costs | Other | Banner | Paid | £-15.73 |
| 6 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.60 |
| 6 Nov 2015 | Office Costs | Other | Banner | Paid | £15.73 |
| 6 Nov 2015 | Accommodation | Council Tax | November Payment Card | Paid | £97.00 |
| 5 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £4.87 |
| 5 Nov 2015 | Office Costs | Other Equip Purchase | November Payment Card | Paid | £50.44 |
| 5 Nov 2015 | Office Costs | Other | Banner | Paid | £16.21 |
| 4 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Phone and Internet November | Paid | £80.44 |
| 1 Nov 2015 | Accommodation | Electricity | Electricity | Paid | £13.33 |
| 31 Oct 2015 | Office Costs | Install/Maint Office Equip. | Handyman | Paid | £65.00 |
| 27 Oct 2015 | Office Costs | IT/Other Equipment Hire | Printer Hire and Printing | Paid | £60.29 |
| 27 Oct 2015 | Office Costs | Const Office repairs | November Payment Card | Paid | £122.40 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £111.96 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 23 Oct 2015 | Accommodation | Internet | Internet | Paid | £5.63 |
| 13 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £32.62 |
| 12 Oct 2015 | Accommodation | Water | October Payment Card | Paid | £25.00 |
| 10 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Second Phone Sept October | Paid | £24.00 |
| 8 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,245.84 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.