Expenses
139 business-cost claims in 2015/16, as published by IPSA.
All categories
£156,448
139 claims
Staffing
£107,882
1 claim
Accommodation
£18,638
27 claims
Office Costs
£15,146
99 claims
Travel
£9,747
1 claim
Start Up
£5,034
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 12 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 11 Jan 2016 | Start Up | Office Furn Purch StartUp | Banner | Paid | £165.44 |
| 11 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £67.46 |
| 11 Jan 2016 | Office Costs | Other | Banner | Paid | £3.00 |
| 11 Jan 2016 | Office Costs | Const Office cleaning | Banner | Paid | £17.59 |
| 11 Jan 2016 | Office Costs | Const Office cleaning | Banner | Paid | £6.36 |
| 10 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Bill January | Paid | £43.20 |
| 5 Jan 2016 | Accommodation | Council Tax | Dec to March Council Tax | Paid | £18.55 |
| 4 Jan 2016 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 4 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 1 Jan 2016 | Office Costs | Business Rates | Business Rates January 2016 | Paid | £221.00 |
| 18 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | TalkTalk Dec | Paid | £52.66 |
| 11 Dec 2015 | Office Costs | Const Office Water | Yorkshire Water Dec | Paid | £39.83 |
| 10 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Vodafone December | Paid | £43.20 |
| 5 Dec 2015 | Accommodation | Council Tax | Lambeth Council Tax for Dec | Paid | £123.00 |
| 4 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £276.73 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £11.98 |
| 2 Dec 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £17.04 |
| 1 Dec 2015 | Office Costs | Business Rates | Business Rates Dec | Paid | £221.00 |
| 20 Nov 2015 | Office Costs | IT/Other Equipment Hire | Printer Hire November | Paid | £38.11 |
| 18 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | TalTalk Telphone November | Paid | £52.22 |
| 16 Nov 2015 | Office Costs | Const Office Gas | Gas - British Gas | Paid | £229.14 |
| 16 Nov 2015 | Office Costs | Const Office Electricity | Electricity - British Gas | Paid | £128.21 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | HOC Headed Paper | Paid | £164.40 |
| 10 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Nov mobile bill | Paid | £43.20 |
| 5 Nov 2015 | Accommodation | Council Tax | Lambeth Council Tax for Nov | Paid | £123.00 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 2 Nov 2015 | Office Costs | Business Rates | Business Rates for November | Paid | £221.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.