Expenses
136 business-cost claims in 2016/17, as published by IPSA.
All categories
£177,798
136 claims
Staffing
£131,039
1 claim
Accommodation
£17,153
41 claims
Office Costs
£16,240
93 claims
Travel
£13,367
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £13,366.54 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £131,038.68 |
| 23 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £401.12 |
| 20 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2017 | Paid | £160.03 |
| 14 Mar 2017 | Accommodation | Water | Water Charges | Paid | £94.12 |
| 9 Mar 2017 | Office Costs | Const Office Water | Payment Card March 2017 | Paid | £135.94 |
| 8 Mar 2017 | Office Costs | Stationery Purchase | Stationery and Cleaning | Paid | £97.92 |
| 1 Mar 2017 | Accommodation | Council Tax | Council Tax | Paid | £110.88 |
| 27 Feb 2017 | Accommodation | Telephone Usage/Rental | Council tax and phone line | Paid | £9.12 |
| 24 Feb 2017 | Office Costs | Const Office Cleaning | Stationery and Cleaning | Paid | £3.50 |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 22 Feb 2017 | Accommodation | Water | Accommodation Water Charges | Paid | £299.46 |
| 21 Feb 2017 | Office Costs | Const Office Electricity | Build Ins electricity copying | Paid | £367.34 |
| 21 Feb 2017 | Office Costs | Const Office Buildings Insur. | Build Ins electricity copying | Paid | £318.99 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card February 2017 | Paid | £184.28 |
| 6 Feb 2017 | Office Costs | IT/Other Equipment Hire | Build Ins electricity copying | Paid | £55.12 |
| 3 Feb 2017 | Office Costs | Tel/Mobile Purchase | Electricity phones cleaning | Paid | £457.20 |
| 3 Feb 2017 | Office Costs | Const Office Water | Payment Card February 2017 | Paid | £92.42 |
| 3 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Electricity phones cleaning | Paid | £237.26 |
| 3 Feb 2017 | Accommodation | Telephone Usage/Rental | Council Tax | Paid | £9.12 |
| 2 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £29.33 |
| 1 Feb 2017 | Accommodation | Council Tax | Council Tax | Paid | £110.88 |
| 27 Jan 2017 | Office Costs | Const Office Electricity | Electricity phones cleaning | Paid | £223.44 |
| 24 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 20 Jan 2017 | Office Costs | Const Office Repairs | Redecoration cleaning | Paid | £987.00 |
| 19 Jan 2017 | Accommodation | Telephone Usage/Rental | Council Tax | Paid | £9.12 |
| 16 Jan 2017 | Office Costs | Const Office Cleaning | Electricity phones cleaning | Paid | £3.50 |
| 15 Jan 2017 | Office Costs | Const Office Cleaning | Redecoration cleaning | Paid | £5.38 |
| 12 Jan 2017 | Office Costs | Furniture Purchase | Rent Banking electricity clean | Paid | £72.28 |
| 9 Jan 2017 | Office Costs | IT/Other Equipment Hire | Rent Banking electricity clean | Paid | £360.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.