Expenses
138 business-cost claims in 2016/17, as published by IPSA.
All categories
£180,687
138 claims
Staffing
£141,400
2 claims
Office Costs
£23,442
120 claims
Accommodation
£8,850
15 claims
Travel
£6,995
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2017 | Office Costs | Const Office Cleaning | Petty Cash January 2017 | Paid | £2.44 |
| 4 Jan 2017 | Office Costs | Stationery Purchase | Printer Ink | Paid | £211.13 |
| 4 Jan 2017 | Office Costs | Const Office Cleaning | Petty Cash January 2017 | Paid | £2.55 |
| 3 Jan 2017 | Office Costs | Const Office Cleaning | Petty Cash January 2017 | Paid | £15.00 |
| 1 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Phone Bill Dec 2016 | Paid | £36.50 |
| 6 Dec 2016 | Office Costs | Const Office Cleaning | Petty Cash December 2016 | Paid | £15.00 |
| 2 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobil Phone Bill Nov 2016 | Paid | £84.56 |
| 28 Nov 2016 | Office Costs | Const Office Cleaning | Petty Cash November 2016 | Paid | £6.95 |
| 25 Nov 2016 | Office Costs | Const Office Cleaning | Petty Cash November 2016 | Paid | £1.00 |
| 24 Nov 2016 | Office Costs | Const Office Gas | Const office gas Aug-Nov 16 | Paid | £59.08 |
| 24 Nov 2016 | Accommodation | Telephone Usage/Rental | London Home BT bill Nov 16 | Paid | £187.31 |
| 22 Nov 2016 | Accommodation | Gas | London Home Gas Aug-Nov 16 | Paid | £22.87 |
| 14 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 4 Nov 2016 | Office Costs | Const Office Cleaning | Petty Cash November 2016 | Paid | £6.85 |
| 1 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobil Phone Bill Oct 2016 | Paid | £39.65 |
| 1 Nov 2016 | Office Costs | Const Office Cleaning | Petty Cash November 2016 | Paid | £15.00 |
| 31 Oct 2016 | Office Costs | Const Office Cleaning | Petty Cash October 2016 | Paid | £1.99 |
| 26 Oct 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £562.43 |
| 19 Oct 2016 | Office Costs | Const Office Repairs | Const Office alarm maintenance | Paid | £71.44 |
| 17 Oct 2016 | Office Costs | Install/Maint Office Equip. | Const Off PC maintenance | Paid | £103.20 |
| 17 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Const Off Phone Bill | Paid | £698.47 |
| 10 Oct 2016 | Office Costs | IT/Other Equipment Hire | Const Off Photocopier Hire | Paid | £1.69 |
| 4 Oct 2016 | Office Costs | Const Office Cleaning | Petty Cash October 2016 | Paid | £15.00 |
| 3 Oct 2016 | Office Costs | Const Office Electricity | Const Off Electricity | Paid | £202.46 |
| 3 Oct 2016 | Office Costs | Const Office Cleaning | Petty Cash October 2016 | Paid | £1.00 |
| 2 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobil Phone Bill Sept 2016 | Paid | £38.94 |
| 27 Sep 2016 | Office Costs | Const Office Cleaning | Petty Cash Sept 2016 | Paid | £1.95 |
| 15 Sep 2016 | Office Costs | Const Office Rent | Const Off Rent Oct-Dec 16 | Paid | £1,590.00 |
| 14 Sep 2016 | Office Costs | Const Office Cleaning | Petty Cash Sept 2016 | Paid | £1.10 |
| 7 Sep 2016 | Office Costs | Const Office Cleaning | Petty Cash Sept 2016 | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.