Expenses
179 business-cost claims in 2016/17, as published by IPSA.
All categories
£201,085
179 claims
Staffing
£146,755
8 claims
Office Costs
£23,397
128 claims
Travel
£16,865
1 claim
Accommodation
£14,068
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £16,864.95 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £129,271.83 |
| 30 Mar 2017 | Accommodation | Hotel London Area | Payment Card - 01/2017 | Paid | £450.00 |
| 29 Mar 2017 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £340.80 |
| 29 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - 01/2017 | Paid | £146.91 |
| 29 Mar 2017 | Office Costs | Const Office Electricity | Payment Card - 01/2017 | Paid | £46.32 |
| 28 Mar 2017 | Office Costs | Television Licence Purchase | Payment Card - 01/2017 | Paid | £145.50 |
| 24 Mar 2017 | Office Costs | Const Office Cleaning | Payment Card - 01/2017 | Paid | £9.46 |
| 23 Mar 2017 | Staffing | Professional Services (Staff.) | Consultancy - Morrell | Paid | £6,000.00 |
| 23 Mar 2017 | Office Costs | Const Office Gas | Payment Card Feb / March 2017 | Paid | £12.03 |
| 23 Mar 2017 | Accommodation | Hotel London Area | Payment Card - 01/2017 | Paid | £450.00 |
| 20 Mar 2017 | Office Costs | Const Office Cleaning | March Office Costs | Paid | £220.00 |
| 15 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March Office Costs | Paid | £41.13 |
| 15 Mar 2017 | Accommodation | Hotel London Area | Payment Card Feb / March 2017 | Paid | £300.00 |
| 13 Mar 2017 | Office Costs | Stationery Purchase | Payment Card Feb / March 2017 | Paid | £151.08 |
| 9 Mar 2017 | Accommodation | Hotel London Area | Payment Card Feb / March 2017 | Paid | £450.00 |
| 8 Mar 2017 | Office Costs | Website - Hosting | Payment Card Feb / March 2017 | Paid | £24.61 |
| 3 Mar 2017 | Staffing | Pooled Services | PRS | Paid | £4,800.00 |
| 2 Mar 2017 | Staffing | Health and Welfare Costs | Staff Health and Wellbeing | Paid | £119.00 |
| 2 Mar 2017 | Accommodation | Hotel London Area | Payment Card Feb / March 2017 | Paid | £450.00 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 24 Feb 2017 | Accommodation | Hotel London Area | Payment Card Feb / March 2017 | Paid | £600.00 |
| 23 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Feb 2017 IPSA Card | Paid | £140.90 |
| 23 Feb 2017 | Office Costs | Const Office Gas | Feb 2017 IPSA Card | Paid | £136.32 |
| 23 Feb 2017 | Office Costs | Const Office Electricity | Feb 2017 IPSA Card | Paid | £88.74 |
| 20 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £43.69 |
| 15 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone costs | Paid | £32.07 |
| 14 Feb 2017 | Accommodation | Hotel London Area | Feb 2017 IPSA Card | Paid | £-125.00 |
| 10 Feb 2017 | Accommodation | Hotel London Area | Feb 2017 IPSA Card | Paid | £150.00 |
| 9 Feb 2017 | Accommodation | Hotel London Area | Feb 2017 IPSA Card | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.