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 |
|---|---|---|---|---|---|
| 14 Jun 2016 | Office Costs | Waste Disposal | Shredbank final | Paid | £82.80 |
| 10 Jun 2016 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 10 Jun 2016 | Office Costs | Internet Usage/Rental | dongle June | Paid | £15.98 |
| 6 Jun 2016 | Office Costs | Install/Maint Office Equip. | stationery tabs/aeriel | Paid | £20.00 |
| 6 Jun 2016 | Office Costs | Const Office Cleaning | Windows May | Paid | £7.50 |
| 4 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | 2/3 June Mobile | Paid | £20.05 |
| 3 Jun 2016 | Staffing | Professional Services (Staff.) | [***]/[***]/[***]/[***] | Paid | £329.36 |
| 3 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Ins/bins/gas/Water/BT | Paid | £281.03 |
| 3 Jun 2016 | Office Costs | Const Office Repairs | Fire Risk Assessment | Paid | £135.00 |
| 3 Jun 2016 | Accommodation | Accommodation Rent | Rent June | Paid | £1,570.00 |
| 26 May 2016 | Office Costs | Stationery Purchase | stationery tabs/aeriel | Paid | £42.90 |
| 20 May 2016 | Staffing | Professional Services (Staff.) | [***]/[***]/[***]/[***] | Paid | £318.78 |
| 20 May 2016 | Staffing | Professional Services (Staff.) | [***]/[***]/[***]/[***] | Paid | £254.87 |
| 20 May 2016 | Office Costs | Waste Disposal | Ins/bins/gas/Water/BT | Paid | £27.84 |
| 20 May 2016 | Office Costs | Contents Insurance | Ins/bins/gas/Water/BT | Paid | £184.12 |
| 20 May 2016 | Office Costs | Const Office Water | Ins/bins/gas/Water/BT | Paid | £39.24 |
| 20 May 2016 | Office Costs | Const Office Gas | Ins/bins/gas/Water/BT | Paid | £232.65 |
| 20 May 2016 | Accommodation | Accommodation Rent | May rent and admin charge | Paid | £1,570.00 |
| 13 May 2016 | Staffing | Professional Services (Staff.) | [***]/[***]/[***]/[***] | Paid | £296.02 |
| 13 May 2016 | Accommodation | Accommodation Rent | May rent and admin charge | Paid | £108.00 |
| 11 May 2016 | Office Costs | Internet Usage/Rental | Dongle May | Paid | £15.98 |
| 11 May 2016 | Office Costs | IT/Other Equipment Hire | richo/windoes/ink/rates | Paid | £126.54 |
| 11 May 2016 | Office Costs | Const Office cleaning | richo/windoes/ink/rates | Paid | £7.50 |
| 11 May 2016 | Accommodation | Water | water/edf | Paid | £56.31 |
| 11 May 2016 | Accommodation | Council Tax | Council tax July/aug/sept | Paid | £345.00 |
| 10 May 2016 | Accommodation | Electricity | water/edf | Paid | £60.55 |
| 4 May 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 May | Paid | £19.58 |
| 3 May 2016 | Office Costs | Stationery Purchase | richo/windoes/ink/rates | Paid | £48.92 |
| 29 Apr 2016 | Staffing | Professional Services (Staff.) | [***]/[***] | Paid | £637.56 |
| 26 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | argos/bt/windows/march | Paid | £288.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.