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 |
|---|---|---|---|---|---|
| 3 Nov 2016 | Staffing | Professional Services (Staff.) | grafton [***] | Paid | £329.36 |
| 3 Nov 2016 | Office Costs | Other | BT/CF/Ikea/Data Prot | Paid | £35.00 |
| 2 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | BT/CF/Ikea/Data Prot | Paid | £89.26 |
| 2 Nov 2016 | Office Costs | Const Office Electricity | Electricity Carrick | Paid | £47.76 |
| 26 Oct 2016 | Office Costs | IT/Other Equipment Hire | Grenke/start | Paid | £18.24 |
| 26 Oct 2016 | Office Costs | IT/Other Equipment Hire | Grenke/start | Paid | £136.80 |
| 19 Oct 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 19 Oct 2016 | Office Costs | Const Office Repairs | replace FA call point | Paid | £45.00 |
| 19 Oct 2016 | Office Costs | Const Office Rent 3 | Carrick rent nov | Paid | £200.00 |
| 19 Oct 2016 | Accommodation | Accommodation Rent | London Rent November | Paid | £1,570.00 |
| 18 Oct 2016 | Office Costs | Const Office Repairs | BT/CF/Ikea/Data Prot | Paid | £20.00 |
| 14 Oct 2016 | Accommodation | Electricity | london electricity | Paid | £53.70 |
| 12 Oct 2016 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £329.36 |
| 12 Oct 2016 | Office Costs | Stationery Purchase | Banner/[***] | Paid | £291.47 |
| 11 Oct 2016 | Office Costs | Internet Usage/Rental | dongle October | Paid | £15.98 |
| 6 Oct 2016 | Staffing | Professional Services (Staff.) | grafton/[***] | Paid | £329.36 |
| 6 Oct 2016 | Office Costs | Const Office Electricity | mobile/windows sept/toner/elec | Paid | £100.28 |
| 6 Oct 2016 | Office Costs | Const Office Cleaning | mobile/windows sept/toner/elec | Paid | £7.50 |
| 4 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | mobile/windows sept/toner/elec | Paid | £26.72 |
| 3 Oct 2016 | Office Costs | Stationery Purchase | Toners JB Copier | Paid | £63.72 |
| 3 Oct 2016 | Office Costs | Stationery Purchase | Toners JB Copier | Paid | £63.72 |
| 3 Oct 2016 | Office Costs | Stationery Purchase | mobile/windows sept/toner/elec | Paid | £311.22 |
| 30 Sep 2016 | Office Costs | Waste Disposal | heater/leaflet dispenser/bins/ | Paid | £27.84 |
| 30 Sep 2016 | Office Costs | Const Office Rent 2 | rent oct - dec | Paid | £2,450.00 |
| 28 Sep 2016 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £329.36 |
| 27 Sep 2016 | Office Costs | Other Equip Purchase | heater/leaflet dispenser/bins/ | Paid | £59.99 |
| 20 Sep 2016 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £313.68 |
| 20 Sep 2016 | Office Costs | Stationery Purchase | heater/leaflet dispenser/bins/ | Paid | £24.52 |
| 20 Sep 2016 | Office Costs | Const Office Rent 3 | Carrick rent october | Paid | £200.00 |
| 20 Sep 2016 | Accommodation | Accommodation Rent | Rent October | Paid | £1,570.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.