Expenses
333 business-cost claims in 2016/17, as published by IPSA.
All categories
£161,795
333 claims
Staffing
£148,342
283 claims
Office Costs
£13,449
49 claims
Travel
£4
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £4.10 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £146,549.04 |
| 31 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £130.25 |
| 30 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £130.25 |
| 29 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £3.10 |
| 29 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.10 |
| 29 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £478.62 |
| 28 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.10 |
| 28 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £3.10 |
| 27 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £3.10 |
| 27 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £5.10 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £6.34 |
| 27 Mar 2017 | Office Costs | Other | Banner | Paid | £0.82 |
| 22 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.10 |
| 22 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.10 |
| 21 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.10 |
| 21 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.10 |
| 20 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £3.10 |
| 20 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.10 |
| 13 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | BT Bills | Paid | £321.21 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £525.31 | |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.79 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.35 |
| 21 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £131.50 |
| 21 Feb 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £74.66 |
| 20 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.55 |
| 17 Feb 2017 | Office Costs | Advertising | Advertising in Harefield Month | Paid | £65.00 |
| 15 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.79 |
| 14 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.60 |
| 13 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.