Expenses
120 business-cost claims in 2016/17, as published by IPSA.
All categories
£177,530
120 claims
Staffing
£128,467
11 claims
Office Costs
£17,023
76 claims
Accommodation
£14,637
26 claims
Miscellaneous Expenses
£10,388
4 claims
Travel
£5,560
1 claim
Start Up
£1,456
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2016 | Office Costs | Other Equip Purchase | November Payment Card | Paid | £13.97 |
| 25 Oct 2016 | Office Costs | Postage Purchase | November Payment Card | Paid | £4.40 |
| 24 Oct 2016 | Accommodation | Hotel London Area | November Payment Card | Paid | £450.00 |
| 20 Oct 2016 | Office Costs | Postage Purchase | Oct Payment Card | Paid | £6.55 |
| 20 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Oct Payment Card | Paid | £134.97 |
| 18 Oct 2016 | Accommodation | Hotel London Area | Oct Payment Card | Paid | £450.00 |
| 11 Oct 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £40.32 |
| 22 Sep 2016 | Staffing | Public Tr BUS Volunteer | Travel Claims | Paid | £2.30 |
| 21 Sep 2016 | Staffing | Public Tr BUS Volunteer | Travel Claims | Paid | £2.30 |
| 20 Sep 2016 | Staffing | Public Tr BUS Volunteer | Travel Claims | Paid | £2.30 |
| 19 Sep 2016 | Staffing | Public Tr BUS Volunteer | Travel Claims | Paid | £2.30 |
| 12 Sep 2016 | Accommodation | Hotel London Area | September Payment Card | Paid | £206.00 |
| 8 Sep 2016 | Accommodation | Hotel London Area | September Payment Card | Paid | £450.00 |
| 7 Sep 2016 | Office Costs | Waste Disposal | September Payment Card | Paid | £75.60 |
| 7 Sep 2016 | Office Costs | Stationery Purchase | September Payment Card | Paid | £217.91 |
| 6 Sep 2016 | Office Costs | Stationery Purchase | September Payment Card | Paid | £158.40 |
| 6 Sep 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £40.32 |
| 24 Aug 2016 | Office Costs | Postage Purchase | August Payment Card | Paid | £6.45 |
| 24 Aug 2016 | Office Costs | Postage Purchase | August Payment Card | Paid | £6.45 |
| 22 Aug 2016 | Office Costs | Postage Purchase | August Payment Card | Paid | £6.45 |
| 16 Aug 2016 | Office Costs | Professional Services | Manor Resources Invoice | Paid | £2,290.00 |
| 10 Aug 2016 | Office Costs | Postage Purchase | August Payment Card | Paid | £6.45 |
| 9 Aug 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Claims | Paid | £40.32 |
| 28 Jul 2016 | Miscellaneous Expenses | Removal Costs - Contingency | London Flat Removal Van | Paid | £200.19 |
| 18 Jul 2016 | Office Costs | Stationery Purchase | July 16 Payment Card | Paid | £39.25 |
| 18 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | July 16 Payment Card | Paid | £137.34 |
| 12 Jul 2016 | Office Costs | Stationery Purchase | July 16 Payment Card | Paid | £43.26 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.