Expenses
120 business-cost claims in 2016/17, as published by IPSA.
All categories
£114,318
120 claims
Winding Up
£74,359
25 claims
Staffing
£23,573
39 claims
Office Costs
£8,909
40 claims
Accommodation
£3,312
13 claims
Travel
£2,623
1 claim
Start Up
£1,500
1 claim
Miscellaneous Expenses
£42
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jun 2016 | Winding Up | Office Postage/Stationery/Tel | July 2016 card reconciliation | Paid | £414.79 |
| 28 Jun 2016 | Winding Up | Office Electricity | July 2016 card reconciliation | Paid | £58.95 |
| 28 Jun 2016 | Winding Up | Business Rates (Wind. Up) | July 2016 card reconciliation | Paid | £211.00 |
| 28 Jun 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 28 Jun 2016 | Office Costs | Other | Office costs | Paid | £19.00 |
| 15 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Jun-16 | Paid | £10.00 |
| 14 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £61.95 |
| 7 Jun 2016 | Office Costs | Business Rates | Jun-16 | Paid | £211.00 |
| 6 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Jun-16 | Paid | £10.00 |
| 5 Jun 2016 | Accommodation | Council Tax | Jo Cox Accom May 2016 | Paid | £102.00 |
| 2 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Office - Vodafone june 2106 | Paid | £71.99 |
| 1 Jun 2016 | Office Costs | Stationery Purchase | Jun-16 | Paid | £15.84 |
| 1 Jun 2016 | Office Costs | Stationery Purchase | Jun-16 | Paid | £13.71 |
| 24 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £72.00 | |
| 24 May 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 May 2016 | Office Costs | Computer HW Purchase | Card reconciliation May 2016 | Paid | £68.99 |
| 20 May 2016 | Office Costs | Computer HW Purchase | Card reconciliation May 2016 | Paid | £68.99 |
| 20 May 2016 | Office Costs | Computer HW Purchase | Card reconciliation May 2016 | Paid | £68.99 |
| 19 May 2016 | Accommodation | Telephone Usage/Rental | Jo Cox Accom May 2016 | Paid | £17.99 |
| 17 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation May 2016 | Paid | £10.00 |
| 12 May 2016 | Office Costs | Const Office Electricity | Card reconciliation May 2016 | Paid | £467.01 |
| 11 May 2016 | Office Costs | Advertising | Advance surgery adverts 5/16 | Paid | £288.00 |
| 5 May 2016 | Accommodation | Council Tax | Jo accom May 2016 | Paid | £102.00 |
| 3 May 2016 | Office Costs | Waste Disposal | Office expenses april 2016 | Paid | £45.00 |
| 3 May 2016 | Office Costs | Business Rates | Card reconciliation May 2016 | Paid | £211.00 |
| 2 May 2016 | Office Costs | Computer SW Purchase | Card reconciliation May 2016 | Paid | £15.84 |
| 29 Apr 2016 | Office Costs | Professional Services: Direct | PRS | Paid | £4,800.00 |
| 28 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25/04/16 | Paid | £5.80 |
| 28 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25/04/16 | Paid | £4.30 |
| 27 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25/04/16 | Paid | £5.80 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.