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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2016 | Office Costs | Furniture Purchase | Banner | Paid | £-221.48 |
| 8 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses 0031 | Paid | £44.92 |
| 7 Sep 2016 | Office Costs | Furniture Purchase | Banner | Paid | £221.48 |
| 7 Sep 2016 | Accommodation | Hotel London Area | Statement 25102016 | Paid | £300.00 |
| 6 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £139.92 |
| 6 Sep 2016 | Office Costs | Furniture Purchase | Banner | Paid | £221.48 |
| 2 Sep 2016 | Office Costs | Const Office Rent 2 | General Office Expenses 0030 | Paid | £1,250.00 |
| 24 Aug 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £744.99 |
| 24 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 25082016 | Paid | £18.99 |
| 16 Aug 2016 | Office Costs | Other Equip Purchase | Statement 0028 | Paid | £553.20 |
| 16 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 0028 | Paid | £562.89 |
| 16 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 0028 | Paid | £101.88 |
| 8 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 0028 | Paid | £15.00 |
| 8 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 0028 | Paid | £73.82 |
| 20 Jul 2016 | Accommodation | Hotel London Area | Statement 25072016 | Paid | £300.00 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses 0027 | Paid | £19.35 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 25072016 | Paid | £19.35 |
| 19 Jul 2016 | Office Costs | Computer HW Purchase | Statement 25072016 | Paid | £1,273.26 |
| 18 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses 0026 | Paid | £73.83 |
| 13 Jul 2016 | Accommodation | Hotel London Area | Statement 25072016 | Paid | £150.00 |
| 11 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses 0026 | Paid | £15.00 |
| 11 Jul 2016 | Accommodation | Hotel London Area | Statement 25072016 | Paid | £150.00 |
| 9 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses 0026 | Paid | £64.68 |
| 6 Jul 2016 | Accommodation | Hotel London Area | Statement 25072016 | Paid | £150.00 |
| 30 Jun 2016 | Office Costs | Other | General Office Expenses 0025 | Paid | £5.00 |
| 30 Jun 2016 | Office Costs | Const Office Water | General Office Expenses 0025 | Paid | £59.33 |
| 30 Jun 2016 | Office Costs | Const Office Electricity | General Office Expenses 0025 | Paid | £296.41 |
| 29 Jun 2016 | Accommodation | Hotel London Area | Statement 25072016 | Paid | £150.00 |
| 24 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 24 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Statement 25072016 | Paid | £17.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.