Expenses
146 business-cost claims in 2016/17, as published by IPSA.
All categories
£163,770
146 claims
Staffing
£111,443
3 claims
Accommodation
£26,437
28 claims
Office Costs
£20,727
114 claims
Travel
£5,163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,163.37 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £110,538.85 |
| 24 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | 03/2017 Vodaphone | Paid | £64.90 |
| 22 Mar 2017 | Staffing | Staff Training Costs | 03/2017 PC | Paid | £504.00 |
| 21 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | 03/2017 BT | Paid | £85.32 |
| 20 Mar 2017 | Office Costs | Other | 03/2017 Lloyds | Paid | £8.20 |
| 10 Mar 2017 | Office Costs | Stationery Purchase | 03/2017 LECO | Paid | £56.40 |
| 9 Mar 2017 | Office Costs | Stationery Purchase | 03/2017 LECO | Paid | £709.80 |
| 9 Mar 2017 | Office Costs | Stationery Purchase | 03/2017 LECO | Paid | £24.94 |
| 7 Mar 2017 | Office Costs | Stationery Purchase | 03/2017 Ryman | Paid | £4.99 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £1,340.55 | |
| 1 Mar 2017 | Office Costs | Stationery Purchase | 03/2017 Eck Bus Centre | Paid | £42.91 |
| 1 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | 03/2017 Eck Bus Centre | Paid | £101.30 |
| 1 Mar 2017 | Office Costs | Const Office Cleaning | 03/2017 Eck Bus Centre | Paid | £60.00 |
| 24 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | 03/2017 Vodaphone | Paid | £71.59 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 20 Feb 2017 | Office Costs | Other | 03/2017 Lloyds | Paid | £8.08 |
| 13 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 10 Feb 2017 | Accommodation | Water | 03/2017 Thames Water CG | Paid | £125.76 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £2,100.00 | |
| 1 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | 01/2017 Eck Bus Centre | Paid | £55.27 |
| 1 Feb 2017 | Office Costs | Const Office Cleaning | 01/2017 Eck Bus Centre | Paid | £60.00 |
| 26 Jan 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 26 Jan 2017 | Office Costs | Stationery Purchase | 1/2017 Viking | Paid | £47.34 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 24 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | 02/2017 Vodaphone | Paid | £64.55 |
| 17 Jan 2017 | Office Costs | Other | 01/2017 Lloyds | Paid | £9.11 |
| 17 Jan 2017 | Office Costs | Other | 02/2017 Lloyds | Paid | £9.11 |
| 12 Jan 2017 | Office Costs | Stationery Purchase | 01/2017 LECO | Paid | £101.64 |
| 6 Jan 2017 | Accommodation | Electricity | 01/2017 Npower | Paid | £63.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.