Expenses
106 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,903
106 claims
Staffing
£135,986
10 claims
Office Costs
£17,750
80 claims
Accommodation
£6,150
15 claims
Travel
£1,017
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 May 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £180.00 |
| 11 May 2016 | Office Costs | Stationery Purchase | Banner | Paid | £58.62 |
| 11 May 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £182.16 |
| 10 May 2016 | Office Costs | Advertising | Surgery advertising | Paid | £159.58 |
| 9 May 2016 | Office Costs | Tel/Mobile Purchase | Purchase of Mobile Phone | Paid | £25.00 |
| 8 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £78.41 |
| 27 Apr 2016 | Office Costs | Const Office Rent | Paid | £390.00 | |
| 26 Apr 2016 | Office Costs | Advertising | Surgery Advertising | Paid | £209.57 |
| 21 Apr 2016 | Office Costs | Advertising | Two photo's for press release | Paid | £12.00 |
| 20 Apr 2016 | Office Costs | Stationery Purchase | Banner | Paid | £21.74 |
| 18 Apr 2016 | Office Costs | Postage Purchase | Response plus licence | Paid | £112.80 |
| 14 Apr 2016 | Office Costs | Professional Services: Direct | PRU | Paid | £2,735.00 |
| 14 Apr 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 7 Apr 2016 | Office Costs | Tel/Mobile Purchase | Purchase of Mobile Phone | Paid | £25.00 |
| 1 Apr 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel expenses | Paid | £23.10 |
| 1 Apr 2016 | Office Costs | Const Office Rent | Paid | £390.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.