Expenses
154 business-cost claims in 2016/17, as published by IPSA.
All categories
£187,407
154 claims
Staffing
£130,735
3 claims
Accommodation
£25,902
18 claims
Office Costs
£21,600
131 claims
Travel
£9,089
1 claim
Miscellaneous Expenses
£80
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2017 | Office Costs | Waste Disposal | Secure Waste Disposal | Paid | £46.20 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 19 Jan 2017 | Office Costs | Stationery Purchase | IPSA Payment Card Jan 2017 | Paid | £50.40 |
| 12 Jan 2017 | Office Costs | Stationery Purchase | IPSA Payment Card Jan 2017 | Paid | £12.97 |
| 12 Jan 2017 | Office Costs | Newspapers/Journals | IPSA Payment Card Jan 2017 | Paid | £14.40 |
| 11 Jan 2017 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 19 Dec 2016 | Office Costs | Tel/Mobile Purchase | IPSA Payment Card Dec 2016 | Paid | £222.68 |
| 19 Dec 2016 | Office Costs | Tel/Mobile Purchase | IPSA Payment Card Dec 2016 | Paid | £95.12 |
| 15 Dec 2016 | Office Costs | Stationery Purchase | IPSA Payment Card Dec 2016 | Paid | £135.82 |
| 9 Dec 2016 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £792.00 | |
| 24 Nov 2016 | Office Costs | Other Equip Purchase | Office Crockery | Paid | £11.34 |
| 23 Nov 2016 | Office Costs | Professional Services | Professional Services | Paid | £1,809.89 |
| 18 Nov 2016 | Office Costs | Advertising | Advertising | Paid | £180.00 |
| 17 Nov 2016 | Office Costs | Stationery Purchase | November 2016 Payment Card | Paid | £3.48 |
| 10 Nov 2016 | Office Costs | Newspapers/Journals | November 2016 Payment Card | Paid | £12.80 |
| 10 Nov 2016 | Accommodation | Accommodation Rent | Paid | £2,340.00 | |
| 9 Nov 2016 | Office Costs | Stationery Purchase | November 2016 Payment Card | Paid | £13.49 |
| 8 Nov 2016 | Office Costs | Stationery Purchase | November 2016 Payment Card | Paid | £15.98 |
| 4 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 4 Nov 2016 | Office Costs | Tel/Mobile Purchase | Phone Bill for Parli Usage | Paid | £37.45 |
| 1 Nov 2016 | Office Costs | Stationery Purchase | November 2016 Payment Card | Paid | £85.98 |
| 1 Nov 2016 | Office Costs | Advertising | Advertising | Paid | £72.00 |
| 1 Nov 2016 | Accommodation | Water | Utility Bills | Paid | £482.99 |
| 1 Nov 2016 | Accommodation | Council Tax | Utility Bills | Paid | £618.04 |
| 31 Oct 2016 | Office Costs | Stationery Purchase | November 2016 Payment Card | Paid | £-6.49 |
| 31 Oct 2016 | Office Costs | Postage Purchase | Postage | Paid | £2.00 |
| 31 Oct 2016 | Office Costs | Advertising | Advertising | Paid | £70.00 |
| 31 Oct 2016 | Office Costs | Advertising | Advertising | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.