Expenses
224 business-cost claims in 2016/17, as published by IPSA.
All categories
£176,384
224 claims
Staffing
£111,381
49 claims
Office Costs
£23,120
149 claims
Travel
£20,818
1 claim
Accommodation
£20,610
23 claims
Miscellaneous Expenses
£455
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Dec 2016 | Office Costs | Television Licence Purchase | tv/misc/O2 | Paid | £145.50 |
| 15 Dec 2016 | Office Costs | Waste Disposal | bins/atlas | Paid | £27.84 |
| 15 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | bins/atlas | Paid | £90.00 |
| 14 Dec 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £274.48 |
| 14 Dec 2016 | Office Costs | Const Office Rent 3 | Carrick Rent January | Paid | £200.00 |
| 14 Dec 2016 | Accommodation | Accommodation Rent | London rent January | Paid | £1,570.00 |
| 12 Dec 2016 | Office Costs | Internet Usage/Rental | Dongle December | Paid | £15.98 |
| 8 Dec 2016 | Staffing | Professional Services (Staff.) | grafton [***] | Paid | £329.36 |
| 4 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile November | Paid | £21.73 |
| 30 Nov 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 30 Nov 2016 | Office Costs | Const Office Water | Gas/Water/BT/luney Nov | Paid | £40.98 |
| 30 Nov 2016 | Office Costs | Const Office Cleaning | Gas/Water/BT/luney Nov | Paid | £7.50 |
| 28 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Gas/Water/BT/luney Nov | Paid | £159.40 |
| 28 Nov 2016 | Office Costs | Const Office Rent 3 | Carrick Rent December | Paid | £200.00 |
| 28 Nov 2016 | Accommodation | Accommodation Rent | Rent December | Paid | £1,570.00 |
| 23 Nov 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £219.58 |
| 23 Nov 2016 | Office Costs | Const Office Gas | Gas/Water/BT/luney Nov | Paid | £100.03 |
| 17 Nov 2016 | Office Costs | Stationery Purchase | Datestamp/diary/toners | Paid | £25.88 |
| 16 Nov 2016 | Office Costs | Stationery Purchase | Datestamp/diary/toners | Paid | £29.95 |
| 15 Nov 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 15 Nov 2016 | Staffing | Professional Services (Staff.) | Grafton[***] | Paid | £329.36 |
| 15 Nov 2016 | Office Costs | Stationery Purchase | Datestamp/diary/toners | Paid | £158.94 |
| 15 Nov 2016 | Office Costs | Internet Usage/Rental | Internet/carrick | Paid | £81.60 |
| 14 Nov 2016 | Office Costs | Website - Design/Production | Website package purchase | Paid | £143.86 |
| 10 Nov 2016 | Office Costs | Internet Usage/Rental | Dongle November | Paid | £15.98 |
| 9 Nov 2016 | Office Costs | Install/Maint Office Equip. | Grenke/start | Paid | £120.00 |
| 7 Nov 2016 | Office Costs | Const Office Cleaning | Windows.October | Paid | £7.50 |
| 7 Nov 2016 | Accommodation | Water | water | Paid | £54.38 |
| 4 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | mobile.october | Paid | £23.41 |
| 3 Nov 2016 | Staffing | Professional Services (Staff.) | grafton [***] | Paid | £329.36 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.