Expenses
206 business-cost claims in 2015/16, as published by IPSA.
All categories
£166,809
206 claims
Staffing
£136,551
107 claims
Office Costs
£17,652
75 claims
Accommodation
£8,630
23 claims
Travel
£3,976
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2015 | Office Costs | Const Office Water | card recon aug-sep15 | Paid | £30.44 |
| 14 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £3.65 |
| 13 Sep 2015 | Staffing | Public Tr UND Volunteer | Tom sept-oct reclaim | Paid | £25.00 |
| 10 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £3.30 |
| 10 Sep 2015 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 9 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £3.55 |
| 8 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £1.15 |
| 8 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £3.85 |
| 7 Sep 2015 | Staffing | Food & Drink Volunteer | Tom sept-oct reclaim | Paid | £3.25 |
| 6 Sep 2015 | Staffing | Public Tr UND Volunteer | Tom sept-oct reclaim | Paid | £25.00 |
| 5 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £45.74 |
| 3 Sep 2015 | Office Costs | Waste Disposal | GM reclaims nov 2015 | Paid | £80.00 |
| 3 Sep 2015 | Office Costs | Stationery Purchase | GM reclaims nov 2015 | Paid | £2.89 |
| 3 Sep 2015 | Office Costs | Other Equip Purchase | GM reclaims nov 2015 | Paid | £17.50 |
| 3 Sep 2015 | Office Costs | Computer HW Purchase | GM reclaims nov 2015 | Paid | £62.98 |
| 3 Sep 2015 | Office Costs | Computer HW Purchase | GM reclaims nov 2015 | Paid | £44.95 |
| 24 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | card recon jul-aug15 | Paid | £94.92 |
| 18 Aug 2015 | Office Costs | Install/Maint Office Equip. | Reclaim 29/10/15 | Paid | £60.00 |
| 11 Aug 2015 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 10 Aug 2015 | Office Costs | Const Office Gas | card recon jul-aug15 | Paid | £135.16 |
| 10 Aug 2015 | Office Costs | Const Office Electricity | card recon jul-aug15 | Paid | £109.58 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 29 Jul 2015 | Office Costs | Stationery Purchase | card recon jul-aug15 | Paid | £324.80 |
| 29 Jul 2015 | Office Costs | Const Office cleaning | Reclaim 29/10/15 | Paid | £30.00 |
| 29 Jul 2015 | Office Costs | Const Office cleaning | card recon jul-aug15 | Paid | £58.11 |
| 22 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | card recon jun-jul | Paid | £90.49 |
| 20 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £16.84 |
| 16 Jul 2015 | Accommodation | Accommodation Rent | Paid | £570.00 | |
| 7 Jul 2015 | Accommodation | Gas | card recon jun-jul | Paid | £263.81 |
| 7 Jul 2015 | Accommodation | Council Tax | card recon jun-jul | Paid | £231.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.