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
DateCategoryCost typeDescriptionStatusPaid
21 Jul 2015 Start Up Office Furn Purch StartUp July credit card statement Paid £276.00
21 Jul 2015 Start Up Office Alterations StartUp August credit card statement Paid £33.94
21 Jul 2015 Office Costs Other Equip Purchase office expenditure rachel bead Paid £18.98
20 Jul 2015 Office Costs Stationery Purchase July credit card statement Paid £410.60
20 Jul 2015 Office Costs Other Equip Purchase July credit card statement Paid £32.70
19 Jul 2015 Office Costs Other Equip Purchase July credit card statement Paid £17.92
18 Jul 2015 Start Up Shredder Purch Startup July credit card statement Paid £109.75
17 Jul 2015 Office Costs Stationery Purchase July credit card statement Paid £65.00
17 Jul 2015 Office Costs Stationery Purchase July credit card statement Paid £17.18
17 Jul 2015 Office Costs Other Equip Purchase July credit card statement Paid £29.95
17 Jul 2015 Office Costs Other Equip Purchase July credit card statement Paid £372.00
17 Jul 2015 Office Costs Const Office Tel. Usage/Rental July credit card statement Paid £62.50
17 Jul 2015 Office Costs Computer HW Purchase July credit card statement Paid £50.00
16 Jul 2015 Office Costs Furniture Purchase July credit card statement Paid £3,342.00
14 Jul 2015 Office Costs IT/Other Equipment Hire office costs [***] [***] Paid £1.50
9 Jul 2015 Start Up Office Alterations StartUp July credit card statement Paid £625.69
2 Jul 2015 Office Costs Stationery Purchase office expenditure rachel bead Paid £40.20
1 Jul 2015 Office Costs Stationery Purchase office expenditure rachel bead Paid £6.50
1 Jul 2015 Office Costs Postage Purchase July credit card statement Paid £1.33
1 Jul 2015 Office Costs Const Office Rent [***] Paid £541.66
1 Jul 2015 Accommodation Hotel London Area July credit card statement Paid £300.00
1 Jul 2015 Accommodation Hotel London Area July credit card statement Repaid £0.00
24 Jun 2015 Start Up Office Alterations StartUp office keys cut Paid £38.70
22 Jun 2015 Office Costs Stationery Purchase office expenditure rachel bead Paid £15.70
22 Jun 2015 Office Costs Stationery Purchase office expenditure rachel bead Paid £6.50
17 Jun 2015 Office Costs Stationery Purchase office costs [***] [***] Paid £11.00
17 Jun 2015 Accommodation Hotel London Area Credit card - 25th june 15 Paid £150.00
16 Jun 2015 Accommodation Hotel London Area Credit card - 25th june 15 Paid £149.40
12 Jun 2015 Staffing Pooled Services: Direct PRU Paid £2,685.00
9 Jun 2015 Office Costs Stationery Purchase Credit card - 25th june 15 Paid £62.84

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.