Expenses

117 business-cost claims in 2016/17, as published by IPSA.

All categories £194,632 117 claims
Staffing £141,313 1 claim
Travel £23,766 1 claim
Office Costs £23,450 84 claims
Accommodation £6,103 31 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £23,766.22
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £141,312.95
31 Mar 2017 Office Costs Budget Repayment (OC) [***] repayment Paid £-104.25
30 Mar 2017 Accommodation Hotel London Area Statement 25052017 Paid £300.00
22 Mar 2017 Office Costs Const Office Tel. Usage/Rental Statement 25042017 Paid £18.99
15 Mar 2017 Office Costs Const Office Rent 2 General Expenses 0040 Paid £1,500.00
15 Mar 2017 Accommodation Hotel London Area Statement 25042017 Paid £300.00
14 Mar 2017 Office Costs Other General Expenses 0040 Paid £86.40
9 Mar 2017 Accommodation Hotel London Area Statement 25042017 Paid £450.00
27 Feb 2017 Office Costs Const Office Electricity Statement 25042017 Paid £471.14
22 Feb 2017 Accommodation Hotel London Area Statement 25032017 Paid £150.00
21 Feb 2017 Office Costs Const Office Tel. Usage/Rental Statement 25032017 Paid £18.99
9 Feb 2017 Office Costs Const Office Tel. Usage/Rental Statement 25032017 Paid £102.00
9 Feb 2017 Office Costs Const Office Tel. Usage/Rental Statement 25032017 Paid £761.97
9 Feb 2017 Accommodation Hotel London Area Statement 25032017 Paid £300.00
7 Feb 2017 Accommodation Hotel London Area Statement 25032017 Paid £150.00
2 Feb 2017 Accommodation Hotel London Area Statement 25032017 Paid £300.00
30 Jan 2017 Office Costs Other Equip Purchase Banner Paid £872.24
25 Jan 2017 Accommodation Hotel London Area Statement 25032017 Paid £150.00
23 Jan 2017 Office Costs Const Office Tel. Usage/Rental Statement 25022017 Paid £18.99
20 Jan 2017 Office Costs Const Office Water General Expenses 0038 Paid £81.58
20 Jan 2017 Office Costs Const Office Tel. Usage/Rental General Expenses 0038 Paid £197.55
18 Jan 2017 Accommodation Hotel London Area Statement 25022017 Paid £150.00
12 Jan 2017 Office Costs Furniture Purchase Banner Paid £56.90
11 Jan 2017 Accommodation Hotel London Area Statement 25022017 Paid £150.00
8 Jan 2017 Office Costs Const Office Tel. Usage/Rental General Expenses 0038 Paid £24.22
19 Dec 2016 Office Costs Other General Expenses 0037 Paid £272.94
19 Dec 2016 Office Costs Const Office Tel. Usage/Rental Statement 25012017 Paid £37.98
13 Dec 2016 Office Costs Other General Expenses 0036 Paid £35.00
9 Dec 2016 Office Costs Const Office Tel. Usage/Rental General Expenses 0036 Paid £33.81

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.