Expenses

100 business-cost claims in 2015/16, as published by IPSA.

All categories £152,997 100 claims
Staffing £140,000 3 claims
Travel £4,945 1 claim
Office Costs £4,621 59 claims
Accommodation £3,431 37 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £4,945.41
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £139,947.60
31 Mar 2016 Accommodation Council Tax Council tax repay Paid £-347.50
18 Mar 2016 Office Costs Newspapers/Journals 01/03/2016 Paid £43.29
16 Mar 2016 Office Costs Const Office Tel. Usage/Rental 01/03/2016 Paid £37.00
10 Mar 2016 Accommodation Water 01/03/2016 Paid £34.23
8 Mar 2016 Accommodation Electricity 01/03/2016 Paid £28.00
2 Mar 2016 Office Costs Stationery Purchase Banner Paid £2.09
2 Mar 2016 Office Costs Stationery Purchase Banner Paid £67.85
2 Mar 2016 Office Costs Other Equip Purchase Banner Paid £83.45
23 Feb 2016 Office Costs Internet Usage/Rental 01/02/2016 Paid £92.37
16 Feb 2016 Office Costs Const Office Tel. Usage/Rental 01/02/2016 Paid £31.70
15 Feb 2016 Office Costs Newspapers/Journals 01/02/2016 Paid £43.29
12 Feb 2016 Office Costs Internet Usage/Rental 01/03/2016 Paid £88.38
11 Feb 2016 Office Costs Const Office Tel. Usage/Rental 01/03/2016 Paid £151.86
10 Feb 2016 Accommodation Water 01/02/2016 Paid £34.23
9 Feb 2016 Office Costs Advertising 01/02/2016 Paid £342.00
8 Feb 2016 Accommodation Electricity 01/02/2016 Paid £28.00
1 Feb 2016 Office Costs Stationery Purchase XMA Ltd Paid £150.47
29 Jan 2016 Staffing Public Tr RAIL Volunteer - SG Rehmaan Expenses Paid £26.20
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £55.98
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £62.18
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £101.34
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £150.47
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £62.18
26 Jan 2016 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Jan 2016 Office Costs Const Office Tel. Usage/Rental 01/01/2016 Paid £33.74
25 Jan 2016 Accommodation Council Tax 01/01/2016 Paid £93.00
22 Jan 2016 Staffing Public Tr RAIL Volunteer - SG Rehmaan Expenses Paid £26.20
21 Jan 2016 Office Costs Advertising 01/01/2016 Paid £180.00

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