Expenses
92 business-cost claims in 2015/16, as published by IPSA.
All categories
£170,121
92 claims
Staffing
£135,296
2 claims
Office Costs
£22,443
79 claims
Accommodation
£6,841
10 claims
Travel
£5,541
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £45.47 |
| 24 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £179.17 |
| 17 Dec 2015 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 16 Dec 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £1,032.00 |
| 15 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £158.41 |
| 7 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £46.06 |
| 3 Dec 2015 | Office Costs | Const Office repairs | Office Costs Allowance | Paid | £480.00 |
| 3 Dec 2015 | Office Costs | Const Office Water | Office Costs Allowance | Paid | £18.00 |
| 3 Dec 2015 | Office Costs | Const Office Other Fuel | Office Costs Allowance | Paid | £21.00 |
| 3 Dec 2015 | Office Costs | Const Office Gas | Office Costs Allowance | Paid | £144.00 |
| 3 Dec 2015 | Office Costs | Const Office Electricity | Office Costs Allowance | Paid | £291.00 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 11 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £145.44 |
| 6 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.27 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £65.72 |
| 29 Oct 2015 | Office Costs | Stationery Purchase | November payment card | Paid | £148.91 |
| 19 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £16.43 |
| 19 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.10 |
| 7 Oct 2015 | Accommodation | Electricity | London accomodation | Paid | £174.00 |
| 2 Oct 2015 | Office Costs | Stationery Purchase | October payment card | Paid | £75.87 |
| 2 Oct 2015 | Office Costs | Const Office repairs | Office Costs | Paid | £480.00 |
| 2 Oct 2015 | Office Costs | Const Office Water | Office Costs | Paid | £21.00 |
| 2 Oct 2015 | Office Costs | Const Office Water | Office Costs | Paid | £18.00 |
| 2 Oct 2015 | Office Costs | Const Office Gas | Office Costs | Paid | £144.00 |
| 2 Oct 2015 | Office Costs | Const Office Electricity | Office Costs | Paid | £291.00 |
| 2 Oct 2015 | Accommodation | Telephone Usage/Rental | London accomodation | Paid | £54.00 |
| 1 Oct 2015 | Office Costs | Stationery Purchase | October payment card | Paid | £506.49 |
| 28 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £45.59 |
| 24 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £262.20 |
| 24 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £45.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.