Expenses
134 business-cost claims in 2016/17, as published by IPSA.
All categories
£142,494
134 claims
Staffing
£105,325
10 claims
Accommodation
£16,313
27 claims
Office Costs
£15,035
96 claims
Travel
£5,822
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,822.00 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £102,611.03 |
| 30 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £12.55 |
| 20 Mar 2017 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £10.20 |
| 16 Mar 2017 | Accommodation | Electricity | Electricity | Paid | £81.88 |
| 15 Mar 2017 | Office Costs | Website - Hosting | Web Hosting | Paid | £345.60 |
| 14 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - March 17 | Paid | £120.97 |
| 14 Mar 2017 | Accommodation | Service Charges | Check Out Fee | Paid | £111.00 |
| 9 Mar 2017 | Accommodation | Council Tax | Council Tax | Paid | £941.35 |
| 7 Mar 2017 | Office Costs | Stationery Purchase | Payment Card - March 17 | Paid | £106.95 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £754.32 | |
| 1 Mar 2017 | Office Costs | Furniture Purchase | Payment Card - March 17 | Paid | £280.80 |
| 17 Feb 2017 | Office Costs | Stationery Purchase | Payment Card | Paid | £67.95 |
| 15 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £60.98 |
| 7 Feb 2017 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 2 Feb 2017 | Office Costs | Newspapers/Journals | [***] [***] - Local Paper | Paid | £49.25 |
| 1 Feb 2017 | Office Costs | Const Office Rent | Nov - Feb Rent | Paid | £600.00 |
| 25 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £7.74 |
| 23 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £328.79 |
| 15 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £61.49 |
| 10 Jan 2017 | Accommodation | Electricity | Electricity Bill | Paid | £70.60 |
| 9 Jan 2017 | Office Costs | Website - Hosting | Payment Card | Paid | £59.25 |
| 8 Jan 2017 | Office Costs | Stationery Purchase | Stationery Purchase - Glenn | Paid | £7.42 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | Payment Card | Paid | £22.00 |
| 4 Jan 2017 | Office Costs | Const Office Rent | Nov - Jan Rent | Paid | £600.00 |
| 3 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 19 Dec 2016 | Office Costs | Advertising | Forget Me Not Publications | Paid | £35.82 |
| 15 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £62.48 |
| 14 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Business Card - Dec 16 | Paid | £149.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.