Expenses
124 business-cost claims in 2015/16, as published by IPSA.
All categories
£174,564
124 claims
Staffing
£139,490
2 claims
Office Costs
£16,431
88 claims
Accommodation
£10,267
33 claims
Travel
£8,375
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2015 | Office Costs | Computer HW Purchase | Office Computer | Paid | £642.60 |
| 7 Jul 2015 | Office Costs | Computer HW Purchase | Office Computer | Paid | £185.12 |
| 6 Jul 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 4 Jul 2015 | Accommodation | Telephone Usage/Rental | Phone Bills | Paid | £30.25 |
| 30 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 24 Jun 2015 | Office Costs | Website - Hosting | strato | Paid | £50.33 |
| 18 Jun 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 18 Jun 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 18 Jun 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 18 Jun 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £66.20 |
| 3 Jun 2015 | Accommodation | Telephone Usage/Rental | Phone Bills | Paid | £31.71 |
| 1 Jun 2015 | Office Costs | Television Licence Purchase | Television Licence | Paid | £145.50 |
| 1 Jun 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 28 May 2015 | Office Costs | Const Office cleaning | [***] | Paid | £38.40 |
| 28 May 2015 | Office Costs | Const Office cleaning | [***] | Repaid | £0.00 |
| 28 May 2015 | Accommodation | Water | Electricity/gas/water | Paid | £42.16 |
| 28 May 2015 | Accommodation | Gas | Electricity/gas/water | Paid | £213.89 |
| 28 May 2015 | Accommodation | Electricity | Electricity/gas/water | Paid | £58.82 |
| 27 May 2015 | Office Costs | Const Office cleaning | [***] | Paid | £19.80 |
| 18 May 2015 | Accommodation | Council Tax | Council Tax | Paid | £1,428.43 |
| 12 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Travel Card telephones | Paid | £209.07 |
| 12 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Travel Card telephones | Paid | £91.47 |
| 12 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Travel Card telephones | Paid | £126.92 |
| 5 May 2015 | Accommodation | Telephone Usage/Rental | Phone Bills | Paid | £31.71 |
| 1 May 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 29 Apr 2015 | Office Costs | Const Office cleaning | [***] | Paid | £19.80 |
| 3 Apr 2015 | Office Costs | Const Office Water | Water /Parking /travel card | Paid | £123.34 |
| 2 Apr 2015 | Office Costs | Const Office cleaning | [***] | Paid | £19.20 |
| 2 Apr 2015 | Office Costs | Const Office cleaning | [***] | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.