Expenses
118 business-cost claims in 2016/17, as published by IPSA.
All categories
£177,998
118 claims
Staffing
£125,241
3 claims
Office Costs
£22,459
85 claims
Accommodation
£18,221
29 claims
Travel
£12,076
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £12,076.01 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £124,191.39 |
| 28 Mar 2017 | Office Costs | Website - Hosting | IPSA CARD - April 2017 | Paid | £171.00 |
| 28 Mar 2017 | Accommodation | Gas | IPSA CARD - April 2017 | Paid | £43.48 |
| 25 Mar 2017 | Office Costs | Const Office Buildings Insur. | Service Charge - March 2017 | Paid | £275.00 |
| 22 Mar 2017 | Office Costs | Install/Maint Office Equip. | Final Photocopier Bill - March | Paid | £229.88 |
| 21 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - March 2017 | Paid | £12.43 |
| 20 Mar 2017 | Office Costs | IT/Other Equipment Hire | Office Costs - May 2017 | Paid | £596.40 |
| 17 Mar 2017 | Accommodation | Water | IPSA Card - March 2017 | Paid | £324.17 |
| 15 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £90.22 |
| 15 Mar 2017 | Office Costs | Const Office Rent | Paid | £789.55 | |
| 8 Mar 2017 | Office Costs | Install/Maint Office Equip. | IPSA Card - March 2017 | Paid | £2,400.00 |
| 5 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Bill - March 2017 | Paid | £25.82 |
| 1 Mar 2017 | Office Costs | Install/Maint Office Equip. | IPSA Card - March 2017 | Paid | £36.52 |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,335.97 | |
| 15 Feb 2017 | Office Costs | Stationery Purchase | IPSA CARD - Feb 2017 | Paid | £97.74 |
| 14 Feb 2017 | Office Costs | Television Licence Purchase | IPSA CARD - Feb 2017 | Paid | £145.50 |
| 14 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 7 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - Feb 2017 | Paid | £102.24 |
| 3 Feb 2017 | Office Costs | Stationery Purchase | Photocopier Charges - Feb 2017 | Paid | £407.40 |
| 2 Feb 2017 | Office Costs | Other | IPSA CARD - Feb 2017 | Paid | £35.00 |
| 2 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Bill - Feb 2017 | Paid | £44.90 |
| 2 Feb 2017 | Accommodation | Electricity | EDF Energy - Feb 17 Payment | Paid | £37.32 |
| 1 Feb 2017 | Office Costs | Professional Services: Direct | PRS | Paid | £600.00 |
| 31 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - Feb 2017 | Paid | £78.24 |
| 25 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 10 Jan 2017 | Office Costs | Stationery Purchase | IPSA Card - January 2017 | Paid | £26.96 |
| 7 Jan 2017 | Office Costs | Install/Maint Office Equip. | Office Costs Claim - Feb 2017 | Paid | £43.65 |
| 2 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill - Jan 2017 | Paid | £25.82 |
| 21 Dec 2016 | Office Costs | Install/Maint Office Equip. | Advance Request - Alarm System | Paid | £314.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.