Expenses
69 business-cost claims in 2016/17, as published by IPSA.
All categories
£119,235
69 claims
Staffing
£102,245
2 claims
Office Costs
£7,270
36 claims
Accommodation
£4,924
30 claims
Travel
£4,795
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £4,795.30 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £99,574.39 |
| 28 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £151.62 |
| 28 Mar 2017 | Office Costs | Other | Cont.Security Alarm, 20.3.17 | Paid | £40.25 |
| 28 Mar 2017 | Accommodation | Hotel London Area | Credit Card 28/3 - 19/4/17 | Paid | £150.00 |
| 21 Mar 2017 | Accommodation | Hotel London Area | Credit Card 7/3/17-21/3/17 | Paid | £150.00 |
| 14 Mar 2017 | Accommodation | Hotel London Area | Credit Card 7/3/17-21/3/17 | Paid | £150.00 |
| 8 Mar 2017 | Office Costs | Const Office Water | 2017.03.08 Const Office Water | Paid | £27.10 |
| 8 Mar 2017 | Office Costs | Const Office Electricity | Credit Card 7/3/17-21/3/17 | Paid | £162.00 |
| 7 Mar 2017 | Accommodation | Hotel London Area | Credit Card 7/3/17-21/3/17 | Paid | £150.00 |
| 2 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £150.74 |
| 1 Mar 2017 | Office Costs | Website - Hosting | Website hosting 2017 | Paid | £300.00 |
| 21 Feb 2017 | Accommodation | Hotel London Area | Credit Card 24/1/17 - 21/2/17 | Paid | £150.00 |
| 7 Feb 2017 | Accommodation | Hotel London Area | Credit Card 24/1/17 - 21/2/17 | Paid | £274.00 |
| 7 Feb 2017 | Accommodation | Hotel London Area | Credit Card 24/1/17 - 21/2/17 | Paid | £150.00 |
| 6 Feb 2017 | Office Costs | Const Office Rent | 2017.02.06 Const Office Rent | Paid | £750.00 |
| 2 Feb 2017 | Accommodation | Hotel London Area | Credit Card 24/1/17 - 21/2/17 | Paid | £450.00 |
| 1 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £363.97 |
| 24 Jan 2017 | Accommodation | Hotel London Area | Credit Card 24/1/17 - 21/2/17 | Paid | £150.00 |
| 23 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £55.99 |
| 23 Jan 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £24.44 |
| 17 Jan 2017 | Accommodation | Hotel London Area | Credit Card 9-17 Jan 2017 | Paid | £150.00 |
| 12 Jan 2017 | Office Costs | Const Office Water | 2017.01.11Const Office Water | Paid | £31.14 |
| 12 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 9-17 Jan 2017 | Paid | £254.03 |
| 9 Jan 2017 | Accommodation | Hotel London Area | Credit Card 9-17 Jan 2017 | Paid | £150.00 |
| 13 Dec 2016 | Office Costs | Const Office Electricity | Credit Card 29 Nov - 13 Dec 16 | Paid | £129.28 |
| 13 Dec 2016 | Accommodation | Hotel London Area | Credit Card 29 Nov - 13 Dec 16 | Paid | £150.00 |
| 6 Dec 2016 | Accommodation | Hotel London Area | Credit Card 29 Nov - 13 Dec 16 | Paid | £150.00 |
| 29 Nov 2016 | Accommodation | Hotel London Area | Credit Card 29 Nov - 13 Dec 16 | Paid | £150.00 |
| 22 Nov 2016 | Accommodation | Hotel London Area | Credit Card 25/10 - 22/11 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.