Expenses
72 business-cost claims in 2015/16, as published by IPSA.
All categories
£124,520
72 claims
Staffing
£100,506
1 claim
Accommodation
£12,564
17 claims
Office Costs
£10,209
53 claims
Travel
£1,240
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £1,239.92 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £100,506.46 |
| 24 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | March 2016 payment card | Paid | £317.79 |
| 22 Mar 2016 | Office Costs | Other Equip Purchase | March 2016 payment card | Paid | £781.80 |
| 15 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.94 | |
| 15 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.62 | |
| 13 Mar 2016 | Office Costs | Stationery Purchase | March 2016 payment card | Paid | £46.01 |
| 25 Feb 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 9 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £31.50 | |
| 9 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.00 | |
| 4 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.37 |
| 4 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £167.94 |
| 4 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.37 |
| 4 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.37 |
| 3 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 1 Feb 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £144.00 | |
| 1 Feb 2016 | Office Costs | Stationery Purchase | Feb 2016 payment card | Paid | £140.40 |
| 1 Feb 2016 | Office Costs | Other | Feb 2016 payment card | Paid | £168.00 |
| 30 Jan 2016 | Office Costs | Stationery Purchase | Feb 2016 payment card | Paid | £110.51 |
| 27 Jan 2016 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 22 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Jan 2016 payment card | Paid | £26.70 |
| 14 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £104.02 |
| 5 Jan 2016 | Accommodation | Electricity | Jan 2016 payment card | Paid | £25.13 |
| 31 Dec 2015 | Office Costs | Website - Hosting | website | Paid | £300.00 |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 16 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £118.94 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Oct/Nov payment card | Paid | £28.10 |
| 11 Nov 2015 | Office Costs | Contact Cards | Oct/Nov payment card | Paid | £171.93 |
| 29 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £111.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.