Expenses
220 business-cost claims in 2016/17, as published by IPSA.
All categories
£184,865
220 claims
Staffing
£140,144
91 claims
Office Costs
£21,417
95 claims
Accommodation
£19,400
33 claims
Travel
£3,903
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer food/travel | Paid | £1.00 |
| 1 Feb 2017 | Office Costs | Computer HW Purchase | February Payment Card | Paid | £1,207.18 |
| 31 Jan 2017 | Office Costs | Stationery Purchase | February Payment Card | Paid | £37.39 |
| 26 Jan 2017 | Accommodation | Telephone Usage/Rental | BT bill Jan 17 | Paid | £18.99 |
| 23 Jan 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £1.10 |
| 23 Jan 2017 | Accommodation | Electricity | electricity to Jan 2017 | Paid | £74.32 |
| 20 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 19 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £212.19 |
| 17 Jan 2017 | Accommodation | Water | Water November and December | Paid | £41.08 |
| 16 Jan 2017 | Office Costs | Stationery Purchase | Office Costs | Paid | £1.10 |
| 16 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £49.10 |
| 16 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £65.83 |
| 16 Jan 2017 | Office Costs | Other | Office costs | Paid | £35.00 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer | Paid | £3.65 |
| 12 Jan 2017 | Office Costs | Security | Office costs | Paid | £29.94 |
| 9 Jan 2017 | Accommodation | Ground Rent | Tenancy renewal Fee | Paid | £72.00 |
| 6 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer | Paid | £3.55 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £244.80 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £418.67 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £134.40 |
| 6 Jan 2017 | Office Costs | Const Office Water | January Payment Card | Paid | £46.76 |
| 6 Jan 2017 | Accommodation | Electricity | Electricity Bill | Paid | £28.02 |
| 5 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer | Paid | £3.55 |
| 5 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £59.99 |
| 4 Jan 2017 | Office Costs | IT/Other Equipment Hire | Office costs | Paid | £116.09 |
| 3 Jan 2017 | Office Costs | Stationery Purchase | January Payment Card | Paid | £100.63 |
| 28 Dec 2016 | Accommodation | Telephone Usage/Rental | pnone bills -Oct Nov Dec 16 | Paid | £18.99 |
| 25 Dec 2016 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £104.04 |
| 21 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £253.68 |
| 19 Dec 2016 | Office Costs | Postage Purchase | Office costs | Paid | £1.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.