Expenses
138 business-cost claims in 2016/17, as published by IPSA.
All categories
£190,479
138 claims
Staffing
£141,112
9 claims
Office Costs
£23,737
111 claims
Travel
£20,927
1 claim
Accommodation
£4,703
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £20,926.67 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £130,256.46 |
| 31 Mar 2017 | Office Costs | Other Equip Purchase | CC March 17 | Paid | £791.46 |
| 27 Mar 2017 | Office Costs | Const Office Repairs | CC March 17 | Paid | £15.99 |
| 27 Mar 2017 | Office Costs | Const Office Repairs | CC March 17 | Paid | £12.19 |
| 24 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | CC March 17 | Paid | £75.12 |
| 23 Mar 2017 | Office Costs | Advertising | CC March 17 | Paid | £36.00 |
| 18 Mar 2017 | Accommodation | Telephone Usage/Rental | Accom March 17 | Paid | £137.61 |
| 10 Mar 2017 | Office Costs | Const Office Electricity | CC March 17 | Paid | £256.90 |
| 1 Mar 2017 | Accommodation | Telephone Usage/Rental | MP Accomodation Feb17 | Paid | £111.26 |
| 28 Feb 2017 | Office Costs | Const Office Cleaning | Office Costs Feb 17 | Paid | £20.00 |
| 24 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Food Feb17 | Paid | £4.70 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 23 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Food Feb17 | Paid | £5.85 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Food Feb17 | Paid | £5.30 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel Feb17 | Paid | £106.80 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Food Feb17 | Paid | £7.65 |
| 20 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel Feb17 | Paid | £40.30 |
| 14 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | CC Feb17 | Paid | £73.81 |
| 12 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Feb 17 | Paid | £94.88 |
| 8 Feb 2017 | Office Costs | Computer SW Purchase | CC Feb17 | Paid | £500.00 |
| 1 Feb 2017 | Accommodation | Telephone Usage/Rental | Accomodation Jan 17 | Paid | £109.70 |
| 30 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 29 Jan 2017 | Office Costs | Const Office Cleaning | Office Expenses Jan 17 | Paid | £20.00 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 21 Jan 2017 | Office Costs | Tel/Mobile Purchase | Office Expenses Jan 17 | Paid | £19.99 |
| 19 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | CC Jan 17 | Paid | £73.33 |
| 17 Jan 2017 | Office Costs | Postage Purchase | Office Expenses Jan 17 | Paid | £4.45 |
| 13 Jan 2017 | Office Costs | Advertising | CC Jan 17 | Paid | £24.00 |
| 12 Jan 2017 | Office Costs | Const Office Water | Office Costs Feb 17 | Paid | £135.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.