Expenses
71 business-cost claims in 2016/17, as published by IPSA.
All categories
£179,888
71 claims
Staffing
£128,052
1 claim
Accommodation
£25,518
21 claims
Office Costs
£15,026
47 claims
Travel
£11,072
1 claim
Miscellaneous Expenses
£220
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £11,072.38 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £128,051.92 |
| 31 Mar 2017 | Office Costs | Other Equip Purchase | April 2017 payment card | Paid | £42.94 |
| 31 Mar 2017 | Office Costs | Other Equip Purchase | April 2017 payment card | Paid | £23.99 |
| 23 Mar 2017 | Accommodation | Electricity | March 2017 resubmitted payment | Paid | £124.46 |
| 16 Mar 2017 | Office Costs | Other Equip Purchase | March 2017 resubmitted payment | Paid | £52.20 |
| 13 Mar 2017 | Office Costs | Other Equip Purchase | March 2017 resubmitted payment | Paid | £124.50 |
| 13 Mar 2017 | Office Costs | Install/Maint Office Equip. | March 2017 resubmitted payment | Paid | £204.92 |
| 11 Mar 2017 | Office Costs | Other Equip Purchase | March 2017 resubmitted payment | Paid | £51.79 |
| 11 Mar 2017 | Accommodation | Accommodation Rent | Paid | £688.36 | |
| 10 Mar 2017 | Office Costs | Security | March 2017 resubmitted payment | Paid | £107.46 |
| 10 Mar 2017 | Office Costs | Install/Maint Office Equip. | March 2017 resubmitted payment | Paid | £246.13 |
| 10 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March 2017 resubmitted payment | Paid | £117.84 |
| 10 Mar 2017 | Accommodation | Council Tax | March 2017 resubmitted payment | Paid | £384.86 |
| 11 Feb 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 28 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £49.13 |
| 11 Jan 2017 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 9 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £212.77 |
| 28 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £49.15 |
| 19 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £343.74 |
| 10 Dec 2016 | Miscellaneous Expenses | Removal Costs - Contingency | Removal fees | Paid | £220.00 |
| 9 Dec 2016 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 28 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £51.27 |
| 22 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November 2016 credit card | Paid | £65.00 |
| 18 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | J [***] Work mobile | Paid | £89.99 |
| 12 Nov 2016 | Accommodation | Telephone Usage/Rental | Telephone costs | Paid | £18.99 |
| 11 Nov 2016 | Accommodation | Accommodation Rent | Paid | £2,010.00 | |
| 26 Oct 2016 | Office Costs | Tel/Mobile Purchase | November 2016 credit card | Paid | £117.84 |
| 26 Oct 2016 | Office Costs | Install/Maint Office Equip. | November 2016 credit card | Paid | £492.26 |
| 16 Oct 2016 | Accommodation | Accommodation Rent | Paid | £1,733.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.