Expenses
169 business-cost claims in 2016/17, as published by IPSA.
All categories
£192,598
169 claims
Staffing
£136,279
1 claim
Office Costs
£23,189
148 claims
Accommodation
£20,210
19 claims
Travel
£12,920
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £1.46 |
| 8 Jul 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £104.85 |
| 7 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £688.58 |
| 6 Jul 2016 | Office Costs | Tel/Mobile Purchase | O2 Phone Bill June '16 | Paid | £30.00 |
| 6 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 Phone Bill June '16 | Paid | £35.24 |
| 30 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Framlingham Office Costs | Paid | £42.35 |
| 30 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Framlingham Office Costs | Paid | £11.94 |
| 30 Jun 2016 | Office Costs | Const Office Electricity | Framlingham Office Costs | Paid | £7.51 |
| 30 Jun 2016 | Office Costs | Const Office Cleaning | Framlingham Office Costs | Paid | £53.29 |
| 29 Jun 2016 | Office Costs | Const Office Rent | Paid | £1,200.00 | |
| 28 Jun 2016 | Office Costs | Computer HW Purchase | DP PaymentCard Reconciliation | Paid | £69.99 |
| 24 Jun 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £18.50 |
| 24 Jun 2016 | Office Costs | Other Equip Purchase | Commercial | Paid | £65.60 |
| 24 Jun 2016 | Office Costs | Computer HW Purchase | Commercial | Paid | £31.07 |
| 23 Jun 2016 | Accommodation | Water | Thames Water 23June-31Mar | Paid | £184.45 |
| 16 Jun 2016 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 10 Jun 2016 | Office Costs | Computer HW Purchase | Commercial | Paid | £124.99 |
| 9 Jun 2016 | Office Costs | Const Office Rent | Paid | £480.00 | |
| 6 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill May Device+Airtime | Paid | £29.62 |
| 6 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill May Device+Airtime | Paid | £30.00 |
| 6 Jun 2016 | Office Costs | Computer HW Purchase | Commercial | Paid | £86.02 |
| 2 Jun 2016 | Office Costs | Contact Cards | Elaine Contact Cards | Paid | £74.40 |
| 2 Jun 2016 | Office Costs | Contact Cards | Elaine Contact Cards | Repaid | £0.00 |
| 2 Jun 2016 | Office Costs | Contact Cards | Elaine Business Cards Invoice | Paid | £74.40 |
| 31 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 31 May 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £64.80 |
| 31 May 2016 | Office Costs | Furniture Purchase | Commercial | Paid | £57.48 |
| 31 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Framlingham Tech Centre May | Paid | £45.38 |
| 31 May 2016 | Office Costs | Const Office Electricity | Framlingham Tech Centre May | Paid | £5.29 |
| 31 May 2016 | Office Costs | Const Office Cleaning | Framlingham Tech Centre May | Paid | £53.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.