Expenses
122 business-cost claims in 2016/17, as published by IPSA.
All categories
£220,635
122 claims
Staffing
£163,370
5 claims
Office Costs
£23,355
77 claims
Accommodation
£22,364
37 claims
Travel
£10,385
1 claim
Miscellaneous Expenses
£1,161
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £10,385.20 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £158,194.81 |
| 16 Mar 2017 | Accommodation | Accommodation Rent | Paid | £467.64 | |
| 15 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone System Leasing Agree | Paid | £257.21 |
| 8 Mar 2017 | Accommodation | Water | November Payment Card 2017 | Paid | £-325.64 |
| 8 Mar 2017 | Accommodation | Water | Travel Card March 2017 | Paid | £325.64 |
| 28 Feb 2017 | Staffing | Professional Services (Staff.) | HR Consultancy Fee | Paid | £2,160.00 |
| 28 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £2.89 |
| 17 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £27.82 |
| 16 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 1 Feb 2017 | Office Costs | Contents Insurance | February Payment Card 2017 | Paid | £479.31 |
| 31 Jan 2017 | Staffing | Professional Services (Staff.) | HR Consultancy | Paid | £2,880.00 |
| 27 Jan 2017 | Accommodation | Council Tax | Council Tax January 2016 | Repaid | £0.00 |
| 27 Jan 2017 | Accommodation | Council Tax | Council Tax January 2016 | Paid | £144.00 |
| 25 Jan 2017 | Accommodation | Electricity | February Payment Card 2017 | Paid | £52.83 |
| 20 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2017 | Paid | £433.30 |
| 20 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 19 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £23.47 |
| 16 Jan 2017 | Office Costs | Professional Services | CFL Annual Licence | Paid | £400.00 |
| 12 Jan 2017 | Accommodation | Council Tax | Council Tax December 2016 | Paid | £144.90 |
| 5 Jan 2017 | Office Costs | Other | Stationery Overprinting | Paid | £124.00 |
| 28 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £36.99 |
| 27 Dec 2016 | Office Costs | Const Office Rent | Paid | £2,931.30 | |
| 19 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 19 Dec 2016 | Office Costs | Stationery Purchase | Stationery PurchasDecember 201 | Paid | £10.04 |
| 19 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | I Pad Monthly Payment | Paid | £36.38 |
| 18 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 16 Dec 2016 | Accommodation | Electricity | December Payment Card 2017 | Paid | £115.50 |
| 15 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone System Leasing Agree | Paid | £215.21 |
| 14 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.