Expenses
119 business-cost claims in 2016/17, as published by IPSA.
All categories
£165,506
119 claims
Staffing
£135,028
25 claims
Office Costs
£22,575
92 claims
Travel
£7,768
1 claim
Miscellaneous Expenses
£135
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £7,768.07 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £134,121.61 |
| 29 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £48.45 |
| 27 Mar 2017 | Office Costs | Const Office Rent | Paid | £958.34 | |
| 23 Mar 2017 | Office Costs | Postage Purchase | Payment Card March 2017 | Paid | £1.10 |
| 21 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £48.45 |
| 21 Mar 2017 | Office Costs | Business Rates | Payment Card March 2017 | Paid | £964.61 |
| 17 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | R and M [***] - training | Paid | £72.95 |
| 14 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £48.45 |
| 10 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £2.75 |
| 10 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £11.99 |
| 10 Mar 2017 | Office Costs | Advertising | Surgery Advertising Bolster | Paid | £300.00 |
| 9 Mar 2017 | Office Costs | Newspapers/Journals | Payment Card March 2017 | Paid | £2.60 |
| 6 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £94.92 |
| 5 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2017 | Paid | £6.00 |
| 3 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £68.86 |
| 3 Mar 2017 | Office Costs | Const Office Rent | Paid | £370.50 | |
| 3 Mar 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Office removals | Paid | £135.00 |
| 2 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £48.45 |
| 2 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £5.49 |
| 2 Mar 2017 | Office Costs | Other | Payment Card March 2017 | Paid | £3.98 |
| 2 Mar 2017 | Office Costs | Newspapers/Journals | Payment Card March 2017 | Paid | £2.60 |
| 1 Mar 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £35.97 |
| 1 Mar 2017 | Office Costs | Const Office Cleaning | Payment Card March 2017 | Paid | £2.00 |
| 28 Feb 2017 | Office Costs | Postage Purchase | Payment Card March 2017 | Paid | £8.55 |
| 27 Feb 2017 | Office Costs | Postage Purchase | Payment Card March 2017 | Paid | £260.00 |
| 27 Feb 2017 | Office Costs | Other Equip Purchase | Payment Card March 2017 | Paid | £126.99 |
| 24 Feb 2017 | Office Costs | Postage Purchase | Payment Card March 2017 | Paid | £1.10 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 22/03/201 | Paid | £48.45 |
| 20 Feb 2017 | Office Costs | Contents Insurance | February Payment Card | Paid | £121.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.