Expenses
227 business-cost claims in 2016/17, as published by IPSA.
All categories
£200,494
227 claims
Staffing
£137,505
14 claims
Accommodation
£25,460
20 claims
Office Costs
£23,450
190 claims
Travel
£13,785
1 claim
Miscellaneous Expenses
£294
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2016 | Office Costs | Newspapers/Journals | Office costs december 16 | Paid | £107.10 |
| 20 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs december 16 | Paid | £17.69 |
| 20 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December 16 | Paid | £32.64 |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,993.33 | |
| 19 Dec 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £178.15 |
| 13 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December 16 | Paid | £337.07 |
| 11 Dec 2016 | Office Costs | Advertising | office costs december 2016 | Paid | £180.00 |
| 8 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | office costs december 2016 | Paid | £50.87 |
| 8 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | ffon Hywel adref | Paid | £40.92 |
| 7 Dec 2016 | Office Costs | IT/Other Equipment Hire | office costs DEC | Paid | £44.00 |
| 7 Dec 2016 | Accommodation | Electricity | Payment Card December 16 | Paid | £65.72 |
| 6 Dec 2016 | Staffing | Pooled Services | In house training | Paid | £360.00 |
| 5 Dec 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £87.84 |
| 2 Dec 2016 | Office Costs | IT/Other Equipment Hire | printier costs December | Paid | £24.32 |
| 1 Dec 2016 | Office Costs | Other | Data protection renewal | Paid | £35.00 |
| 25 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,993.33 | |
| 22 Nov 2016 | Office Costs | Const Office Rent 3 | Office costs November 2016 | Paid | £625.00 |
| 22 Nov 2016 | Office Costs | Const Office Rent | Office costs November 2016 | Paid | £1,440.00 |
| 17 Nov 2016 | Office Costs | IT/Other Equipment Hire | Office costs November 2016 | Paid | £44.00 |
| 17 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November | Paid | £32.64 |
| 17 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs November 2016 | Paid | £17.70 |
| 15 Nov 2016 | Accommodation | Gas | Payment Card November | Paid | £97.91 |
| 14 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | volunteer train | Paid | £49.50 |
| 9 Nov 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £335.56 |
| 9 Nov 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £83.62 |
| 9 Nov 2016 | Office Costs | Other Equip Purchase | Commercial | Paid | £17.99 |
| 9 Nov 2016 | Office Costs | Internet Access Installation | new cabling for internet | Paid | £81.67 |
| 8 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Caernarfon office Phone | Paid | £51.48 |
| 8 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs November 2016 | Paid | £36.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.