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