Expenses
85 business-cost claims in 2016/17, as published by IPSA.
All categories
£192,121
85 claims
Staffing
£136,507
4 claims
Accommodation
£28,070
31 claims
Office Costs
£18,725
49 claims
Travel
£8,819
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £8,818.70 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £133,928.70 |
| 31 Mar 2017 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-643.39 |
| 30 Mar 2017 | Office Costs | Waste Disposal | Commercial | Paid | £6.19 |
| 30 Mar 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £28.85 |
| 30 Mar 2017 | Office Costs | Other Equip Purchase | Commercial | Paid | £90.43 |
| 30 Mar 2017 | Office Costs | Other | Commercial | Paid | £15.95 |
| 30 Mar 2017 | Office Costs | Const Office Cleaning | Commercial | Paid | £19.22 |
| 23 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | card recon | Paid | £380.62 |
| 16 Mar 2017 | Accommodation | Electricity | card recon | Paid | £119.96 |
| 12 Mar 2017 | Staffing | Professional Services (Staff.) | research services | Paid | £2,000.00 |
| 6 Mar 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £711.75 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £1,311.99 | |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £334.52 | |
| 24 Feb 2017 | Office Costs | Computer HW Purchase | card recon | Paid | £49.97 |
| 23 Feb 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £125.69 |
| 22 Feb 2017 | Accommodation | Electricity | card recon | Paid | £146.07 |
| 17 Feb 2017 | Office Costs | Install/Maint Office Equip. | card recon | Paid | £343.92 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | card recon | Paid | £199.98 |
| 8 Feb 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £78.85 |
| 8 Feb 2017 | Office Costs | Computer SW Purchase | card recon | Paid | £500.00 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 11 Jan 2017 | Accommodation | Electricity | crd recon | Paid | £208.60 |
| 10 Jan 2017 | Staffing | Staff Training Costs | crd recon | Paid | £140.00 |
| 3 Jan 2017 | Accommodation | Council Tax | Council tax | Paid | £-373.10 |
| 3 Jan 2017 | Accommodation | Council Tax | [***] | Paid | £373.10 |
| 3 Jan 2017 | Accommodation | Council Tax | crd recon | Paid | £718.23 |
| 3 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £660.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.