Expenses
193 business-cost claims in 2016/17, as published by IPSA.
All categories
£161,923
193 claims
Staffing
£139,919
140 claims
Office Costs
£21,782
52 claims
Travel
£221
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £220.90 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £138,832.34 |
| 15 Mar 2017 | Office Costs | Const Office Rent | Paid | £1,409.59 | |
| 28 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | John's mobile phone - Feb Bill | Paid | £16.38 |
| 16 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.05 |
| 14 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £6.80 |
| 13 Feb 2017 | Staffing | Public Tr UND Volunteer | Vounteer expenses - WA | Paid | £33.00 |
| 13 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill - Feb | Paid | £79.20 |
| 12 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £2.49 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.00 |
| 9 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | JB's mobile - Jan Bill | Paid | £16.38 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £4.25 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.00 |
| 8 Feb 2017 | Office Costs | Business Rates | Business rates - Feb 2017 | Paid | £298.00 |
| 7 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £5.47 |
| 6 Feb 2017 | Staffing | Public Tr UND Volunteer | Vounteer expenses - WA | Paid | £33.00 |
| 1 Feb 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.00 |
| 31 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £6.70 |
| 30 Jan 2017 | Staffing | Public Tr UND Volunteer | Vounteer expenses - WA | Paid | £33.00 |
| 30 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.60 |
| 30 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £4.65 |
| 25 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.00 |
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £7.00 |
| 23 Jan 2017 | Staffing | Public Tr UND Volunteer | Vounteer expenses - WA | Paid | £33.00 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.55 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £3.05 |
| 19 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £6.89 |
| 18 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £7.00 |
| 17 Jan 2017 | Staffing | Public Tr UND Volunteer | Vounteer expenses - WA | Paid | £33.00 |
| 17 Jan 2017 | Staffing | Food & Drink Volunteer | Vounteer expenses - WA | Paid | £4.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.