Expenses
165 business-cost claims in 2016/17, as published by IPSA.
All categories
£193,637
165 claims
Staffing
£135,624
14 claims
Accommodation
£25,220
13 claims
Office Costs
£22,630
137 claims
Travel
£10,163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | July card statement | Paid | £150.96 |
| 29 Jun 2016 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 10 Jun 2016 | Office Costs | Other | Cariads Editorials June-Nov | Paid | £233.28 |
| 10 Jun 2016 | Office Costs | Other | Cariads Editorials June-Nov | Paid | £388.80 |
| 6 Jun 2016 | Office Costs | Const Office Electricity | June card statement | Paid | £269.20 |
| 3 Jun 2016 | Office Costs | Newspapers/Journals | June card statement | Paid | £30.80 |
| 3 Jun 2016 | Office Costs | Const Office Rent | Paid | £166.66 | |
| 2 Jun 2016 | Office Costs | Website - Hosting | June card statement | Paid | £300.00 |
| 31 May 2016 | Staffing | Public Tr UND Volunteer | Woolf's food travel expenses | Paid | £65.20 |
| 31 May 2016 | Staffing | Public Tr BUS Volunteer | Woolf's food travel expenses | Paid | £28.50 |
| 31 May 2016 | Staffing | Food & Drink Volunteer | Woolf's food travel expenses | Paid | £77.41 |
| 25 May 2016 | Office Costs | Const Office Tel. Usage/Rental | June card statement | Paid | £151.32 |
| 25 May 2016 | Office Costs | Advertising | June card statement | Paid | £318.60 |
| 24 May 2016 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 20 May 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 20 May 2016 | Office Costs | Other | Local Magazines and surgeries | Paid | £30.00 |
| 16 May 2016 | Staffing | Car Hire Volunteer | Woolf's food travel expenses | Paid | £2.00 |
| 11 May 2016 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 9 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Utilities Bills for Brecon | Paid | £63.68 |
| 6 May 2016 | Office Costs | Const Office Rent | Paid | £166.66 | |
| 3 May 2016 | Office Costs | Stationery Purchase | Banner | Paid | £6.43 |
| 3 May 2016 | Office Costs | Const Office Tel. Usage/Rental | April mobile phone bill | Paid | £69.92 |
| 27 Apr 2016 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 26 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Utilities Bills for Brecon | Paid | £40.23 |
| 25 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | May card statement | Paid | £150.25 |
| 21 Apr 2016 | Staffing | Pooled Services: Direct | PRU | Paid | £2,735.00 |
| 21 Apr 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 19 Apr 2016 | Office Costs | Stationery Purchase | April card statement | Paid | £248.35 |
| 14 Apr 2016 | Office Costs | Const Office Buildings Insur. | April card statement | Paid | £260.40 |
| 12 Apr 2016 | Office Costs | Stationery Purchase | April card statement | Paid | £192.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.