Expenses
214 business-cost claims in 2015/16, as published by IPSA.
All categories
£150,234
214 claims
Staffing
£103,618
21 claims
Office Costs
£17,745
147 claims
Accommodation
£14,814
30 claims
Travel
£8,060
1 claim
Start Up
£5,996
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2015 | Office Costs | Stationery Purchase | December credit card | Paid | £235.16 |
| 4 Dec 2015 | Office Costs | Stationery Purchase | December credit card | Paid | £65.94 |
| 4 Dec 2015 | Office Costs | Computer HW Purchase | December credit card | Paid | £187.93 |
| 4 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 3 Dec 2015 | Office Costs | Computer SW Purchase | December credit card | Paid | £60.00 |
| 1 Dec 2015 | Office Costs | Other | [***] [***] office spending | Paid | £2.94 |
| 25 Nov 2015 | Office Costs | Newspapers/Journals | [***] [***] office spending | Paid | £1.20 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 24 Nov 2015 | Start Up | Other Equipment Purch StartUp | november statement | Paid | £45.29 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | [***] [***] office spending | Paid | £54.00 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-47.99 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-47.99 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £40.79 |
| 24 Nov 2015 | Office Costs | Other Equip Purchase | [***] [***] office spending | Paid | £29.99 |
| 23 Nov 2015 | Start Up | Other Equipment Purch StartUp | november statement | Paid | £43.14 |
| 23 Nov 2015 | Staffing | Staff Training Costs | november statement | Paid | £500.00 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | november statement | Paid | £25.97 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | november statement | Paid | £23.37 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | november statement | Paid | £22.01 |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | november statement | Paid | £110.51 |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Scott's mobile | Paid | £17.50 |
| 23 Nov 2015 | Accommodation | Electricity | november statement | Paid | £61.30 |
| 13 Nov 2015 | Office Costs | Contact Cards | november statement | Paid | £80.34 |
| 13 Nov 2015 | Office Costs | Const Office Water | november statement | Paid | £33.26 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | [***] [***] office spending | Paid | £5.49 |
| 12 Nov 2015 | Accommodation | Telephone Usage/Rental | London accomodation phone | Paid | £27.19 |
| 12 Nov 2015 | Accommodation | Internet | London accomodation phone | Paid | £44.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.