Expenses
252 business-cost claims in 2016/17, as published by IPSA.
All categories
£165,541
252 claims
Staffing
£144,756
172 claims
Office Costs
£18,384
79 claims
Travel
£2,401
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2016 | Staffing | Public Tr UND Volunteer | Siba travel expenses - Sep-Oct | Paid | £30.20 |
| 3 Oct 2016 | Office Costs | Const Office Buildings Insur. | Office expenses Sept 2016 | Paid | £500.00 |
| 1 Oct 2016 | Office Costs | Business Rates | October Office Expenses | Paid | £129.00 |
| 28 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £3,600.00 | |
| 26 Sep 2016 | Staffing | Public Tr UND Volunteer | Siba travel expenses - Sep-Oct | Paid | £24.60 |
| 26 Sep 2016 | Office Costs | Stationery Purchase | Office expenses Sept 2016 | Paid | £430.19 |
| 23 Sep 2016 | Office Costs | Internet Usage/Rental | September 2016 Office exp | Paid | £10.00 |
| 19 Sep 2016 | Staffing | Public Tr UND Volunteer | Siba travel expenses - Sep-Oct | Paid | £24.00 |
| 16 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £32.80 |
| 13 Sep 2016 | Staffing | Public Tr UND Volunteer | Hayley travel September | Paid | £86.80 |
| 9 Sep 2016 | Office Costs | Const Office Cleaning | September 2016 Office exp | Paid | £52.62 |
| 1 Sep 2016 | Office Costs | Business Rates | September 2016 Office exp | Paid | £129.00 |
| 23 Aug 2016 | Office Costs | Internet Usage/Rental | August 2016 Office expenses | Paid | £10.00 |
| 18 Aug 2016 | Office Costs | Other Equip Purchase | August 2016 Office expenses | Paid | £74.39 |
| 17 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £13.94 |
| 15 Aug 2016 | Office Costs | Computer SW Purchase | Annual database support | Paid | £500.00 |
| 12 Aug 2016 | Office Costs | Const Office Cleaning | August 2016 Office expenses | Paid | £52.62 |
| 8 Aug 2016 | Office Costs | Stationery Purchase | August 2016 Office expenses | Paid | £75.73 |
| 7 Aug 2016 | Staffing | Public Tr UND Volunteer | Hayley Travel Expense | Paid | £86.80 |
| 4 Aug 2016 | Office Costs | Internet Usage/Rental | May-Jul mob internet | Paid | £10.00 |
| 3 Aug 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £3.00 |
| 3 Aug 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £3.00 |
| 2 Aug 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £3.00 |
| 1 Aug 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £4.30 |
| 1 Aug 2016 | Office Costs | Business Rates | August 2016 Office expenses | Paid | £129.00 |
| 29 Jul 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £3.00 |
| 29 Jul 2016 | Office Costs | Const Office Electricity | July office expenses | Paid | £79.89 |
| 27 Jul 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £3.00 |
| 26 Jul 2016 | Staffing | Food & Drink Volunteer | Renee July Expenses | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.