Expenses
103 business-cost claims in 2015/16, as published by IPSA.
All categories
£187,696
103 claims
Staffing
£130,587
1 claim
Travel
£22,130
1 claim
Accommodation
£17,783
48 claims
Office Costs
£17,197
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Dec 2015 | Accommodation | Council Tax | London Accommodation | Paid | £83.00 |
| 21 Dec 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £63.22 |
| 19 Dec 2015 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £41.89 |
| 18 Dec 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £425.05 |
| 18 Dec 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £132.00 |
| 18 Dec 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £672.00 |
| 18 Dec 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £100.00 |
| 14 Dec 2015 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £78.78 |
| 1 Dec 2015 | Accommodation | Other Fuel | London Accommodation | Paid | £61.22 |
| 30 Nov 2015 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £112.80 |
| 27 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £251.19 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £716.14 |
| 22 Nov 2015 | Accommodation | Council Tax | London Accommodation | Paid | £83.00 |
| 19 Nov 2015 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £42.28 |
| 16 Nov 2015 | Office Costs | Other Equip Purchase | Office Costs | Paid | £14.09 |
| 16 Nov 2015 | Office Costs | Const Office Gas | Office Costs | Paid | £67.34 |
| 14 Nov 2015 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £78.78 |
| 6 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £196.23 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Oct 2015 | Accommodation | Electricity | Oct/Nov. Expels 15 | Paid | £56.15 |
| 22 Oct 2015 | Accommodation | Council Tax | London Accommodation | Paid | £83.00 |
| 19 Oct 2015 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £43.89 |
| 1 Oct 2015 | Accommodation | Other Fuel | London Accommodation | Paid | £87.43 |
| 24 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Sep 2015 | Accommodation | Council Tax | London Accommodation | Paid | £83.00 |
| 19 Sep 2015 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £39.34 |
| 18 Sep 2015 | Office Costs | Legal Expenses Insurance | August/Sept Exp | Paid | £577.70 |
| 27 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.