Expenses
164 business-cost claims in 2016/17, as published by IPSA.
All categories
£205,551
164 claims
Staffing
£131,927
12 claims
Travel
£30,243
1 claim
Office Costs
£22,741
127 claims
Accommodation
£20,599
23 claims
Start Up
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £30,243.01 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £105,227.17 |
| 31 Mar 2017 | Office Costs | Newspapers/Journals | Cleaning etc | Paid | £3.00 |
| 29 Mar 2017 | Office Costs | Computer SW Purchase | April reconciliation | Paid | £166.48 |
| 29 Mar 2017 | Office Costs | Advertising | Software purchase | Paid | £165.00 |
| 28 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £4.99 |
| 28 Mar 2017 | Office Costs | Other | Banner | Paid | £35.42 |
| 28 Mar 2017 | Office Costs | Const Office Cleaning | Cleaning etc | Paid | £2.60 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £55.39 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £182.16 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 27 Mar 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £91.08 |
| 23 Mar 2017 | Office Costs | Internet Usage/Rental | March reconciliation | Paid | £5.00 |
| 23 Mar 2017 | Office Costs | Const Office Cleaning | Cleaning etc | Paid | £20.00 |
| 20 Mar 2017 | Office Costs | Television Licence Purchase | March reconciliation | Paid | £145.50 |
| 20 Mar 2017 | Office Costs | Const Office Electricity | March reconciliation | Paid | £207.58 |
| 17 Mar 2017 | Accommodation | Gas | Accommodation | Paid | £126.77 |
| 10 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £75.00 | |
| 8 Mar 2017 | Office Costs | Tel/Mobile Purchase | Feb-Mar phone bills | Paid | £32.90 |
| 8 Mar 2017 | Office Costs | Other Equip Purchase | Office costs | Paid | £6.66 |
| 7 Mar 2017 | Staffing | Professional Services (Staff.) | March Media invoice | Paid | £2,600.00 |
| 4 Mar 2017 | Accommodation | Water | Accommodation | Paid | £105.05 |
| 2 Mar 2017 | Office Costs | Waste Disposal | Recycling | Paid | £17.16 |
| 1 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March reconciliation | Paid | £30.00 |
| 1 Mar 2017 | Office Costs | Const Office Cleaning | Office costs | Paid | £8.75 |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,355.37 | |
| 21 Feb 2017 | Office Costs | Const Office Electricity | February | Paid | £246.11 |
| 16 Feb 2017 | Office Costs | Const Office Rent | Paid | £982.95 | |
| 8 Feb 2017 | Staffing | Professional Services (Staff.) | February Staffing Invoice | Paid | £2,700.00 |
| 7 Feb 2017 | Office Costs | Tel/Mobile Purchase | Feb-Mar phone bills | Paid | £30.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.