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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.