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 |
|---|---|---|---|---|---|
| 13 Dec 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 12 Dec 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 12 Dec 2016 | Office Costs | Stationery Purchase | Business Card - Dec 16 | Paid | £49.95 |
| 9 Dec 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 8 Dec 2016 | Office Costs | Newspapers/Journals | [***] - Local Paper | Paid | £36.75 |
| 8 Dec 2016 | Accommodation | Council Tax | Council Tax | Paid | £140.94 |
| 4 Dec 2016 | Office Costs | Stationery Purchase | Stationery Purchase - Glenn | Paid | £13.48 |
| 4 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 2 Dec 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 1 Dec 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 1 Dec 2016 | Office Costs | Const Office Rent | Nov - Jan Rent | Paid | £600.00 |
| 28 Nov 2016 | Office Costs | Computer HW Purchase | Caroline - Wi Fi Extender | Paid | £19.99 |
| 24 Nov 2016 | Office Costs | Stationery Purchase | Business Card | Paid | £19.20 |
| 24 Nov 2016 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £45.28 |
| 24 Nov 2016 | Office Costs | Advertising | Forget Me Not Publications | Paid | £264.00 |
| 21 Nov 2016 | Staffing | Public Tr UND Volunteer | Jessica - Oyster Travel | Paid | £6.50 |
| 15 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Phone | Paid | £77.27 |
| 10 Nov 2016 | Office Costs | Contact Cards | Business Cards | Paid | £120.00 |
| 8 Nov 2016 | Accommodation | Electricity | Business Card | Paid | £-149.54 |
| 8 Nov 2016 | Accommodation | Electricity | Business Card | Paid | £-29.68 |
| 7 Nov 2016 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 7 Nov 2016 | Accommodation | Council Tax | Council Tax | Paid | £422.84 |
| 4 Nov 2016 | Office Costs | Tel/Mobile Purchase | Caroline - Phone Equipment | Paid | £29.99 |
| 4 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,245.83 | |
| 1 Nov 2016 | Office Costs | Const Office Rent | Nov - Jan Rent | Paid | £600.00 |
| 24 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £310.27 |
| 21 Oct 2016 | Office Costs | Advertising | PPG Print | Paid | £103.20 |
| 21 Oct 2016 | Office Costs | Advertising | Forget Me Not Publications | Paid | £267.43 |
| 20 Oct 2016 | Office Costs | Newspapers/Journals | [***] [***] - Local Paper | Paid | £42.85 |
| 19 Oct 2016 | Office Costs | Stationery Purchase | Payment Card | Paid | £129.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.