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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £20,817.87 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £96,097.91 |
| 30 Mar 2017 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 30 Mar 2017 | Office Costs | Stationery Purchase | Banner [***] | Paid | £306.60 |
| 30 Mar 2017 | Office Costs | Const Office Cleaning | various office costs | Paid | £7.50 |
| 29 Mar 2017 | Office Costs | Other Equip Purchase | various office costs | Paid | £63.98 |
| 28 Mar 2017 | Office Costs | Const Office Rent 3 | Carrick REnt April | Paid | £200.00 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | various office costs | Paid | £8.40 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | various office costs | Paid | £48.50 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | various office costs | Paid | £534.41 |
| 24 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.25 | |
| 23 Mar 2017 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 16 Mar 2017 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £329.36 |
| 13 Mar 2017 | Office Costs | Internet Usage/Rental | 3 dongle March | Paid | £15.98 |
| 10 Mar 2017 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £329.36 |
| 10 Mar 2017 | Office Costs | Const Office Repairs | Dyno/Windows/O2 | Paid | £60.00 |
| 10 Mar 2017 | Office Costs | Const Office Cleaning | Dyno/Windows/O2 | Paid | £7.50 |
| 4 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Dyno/Windows/O2 | Paid | £28.13 |
| 2 Mar 2017 | Staffing | Professional Services (Staff.) | Grafton/[***] | Paid | £329.36 |
| 2 Mar 2017 | Office Costs | Const Office Electricity | Amazon/BT Larne/Elect carrick | Paid | £115.07 |
| 1 Mar 2017 | Office Costs | Stationery Purchase | Amazon/BT Larne/Elect carrick | Paid | £14.48 |
| 27 Feb 2017 | Office Costs | Stationery Purchase | Amazon/BT Larne/Elect carrick | Paid | £15.97 |
| 27 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Amazon/BT Larne/Elect carrick | Paid | £162.25 |
| 23 Feb 2017 | Staffing | Professional Services (Staff.) | Grafton [***] | Paid | £329.36 |
| 23 Feb 2017 | Office Costs | Stationery Purchase | Amazon/BT Larne/Elect carrick | Paid | £38.69 |
| 23 Feb 2017 | Office Costs | Stationery Purchase | Heater/paper/commons | Paid | £17.29 |
| 23 Feb 2017 | Accommodation | Other Fuel | CHP Oct-Dec | Paid | £49.72 |
| 23 Feb 2017 | Accommodation | Accommodation Rent | March rent | Paid | £1,570.00 |
| 22 Feb 2017 | Office Costs | Const Office Rent 3 | crrick rent March | Paid | £200.00 |
| 17 Feb 2017 | Office Costs | Other | Heater/paper/commons | Paid | £11.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.