Expenses
130 business-cost claims in 2016/17, as published by IPSA.
All categories
£192,244
130 claims
Staffing
£136,220
8 claims
Office Costs
£21,881
88 claims
Accommodation
£20,797
31 claims
Travel
£11,512
1 claim
Miscellaneous Expenses
£1,835
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £11,511.50 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £136,191.28 |
| 28 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £69.00 |
| 27 Mar 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 27 Mar 2017 | Staffing | Food & Drink Volunteer | 2017 03 27 VL AMS meal | Paid | £3.00 |
| 25 Mar 2017 | Accommodation | Council Tax | 2017 03 25 - 04 24 paymentcard | Paid | £887.97 |
| 23 Mar 2017 | Office Costs | Stationery Purchase | 2017 03 23 stationery | Paid | £41.76 |
| 22 Mar 2017 | Accommodation | Telephone Usage/Rental | 2017 03 22 phone bill | Paid | £19.64 |
| 20 Mar 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 18 Mar 2017 | Accommodation | Gas | 2017 03 18 gas and electricity | Paid | £47.12 |
| 18 Mar 2017 | Accommodation | Electricity | 2017 03 18 gas and electricity | Paid | £45.40 |
| 17 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 03 17 mobile phone MP | Paid | £49.07 |
| 13 Mar 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 13 Mar 2017 | Staffing | Food & Drink Volunteer | 2017 03 13 volunteer meal | Paid | £3.00 |
| 11 Mar 2017 | Office Costs | Stationery Purchase | 2017 03 11 stationery | Paid | £41.92 |
| 7 Mar 2017 | Office Costs | Furniture Purchase | 2017 02 24 - 03 07 paymentcard | Paid | £129.98 |
| 7 Mar 2017 | Office Costs | Furniture Purchase | 2017 02 24 - 03 07 paymentcard | Paid | £129.98 |
| 2 Mar 2017 | Accommodation | Electricity | 2017 03 02 electric for flat | Paid | £58.09 |
| 1 Mar 2017 | Office Costs | Newspapers/Journals | 2017 03 01 newspapersforoffice | Paid | £68.90 |
| 28 Feb 2017 | Office Costs | Install/Maint Office Equip. | 2017 02 24 - 03 07 paymentcard | Paid | £42.99 |
| 27 Feb 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 27 Feb 2017 | Office Costs | Stationery Purchase | 2017 02 24 - 03 07 paymentcard | Paid | £41.38 |
| 26 Feb 2017 | Office Costs | Stationery Purchase | 2017 02 24 - 03 07 paymentcard | Paid | £17.94 |
| 25 Feb 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,429.40 | |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 02 17 mobile phone MP | Paid | £38.03 |
| 8 Feb 2017 | Office Costs | Computer SW Purchase | 2017 02 27 - 02 22 paymentcard | Paid | £850.00 |
| 6 Feb 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 2 Feb 2017 | Accommodation | Electricity | 2017 02 02 electric for flat | Paid | £53.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.