Expenses
197 business-cost claims in 2016/17, as published by IPSA.
All categories
£205,900
197 claims
Staffing
£130,905
2 claims
Travel
£28,594
1 claim
Office Costs
£24,910
165 claims
Accommodation
£21,335
28 claims
Miscellaneous Expenses
£156
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £28,594.11 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £120,405.05 |
| 31 Mar 2017 | Office Costs | Const Office Rent | Rent refund | Paid | £-958.33 |
| 16 Mar 2017 | Office Costs | Const Office Rent | Paid | £76.14 | |
| 14 Mar 2017 | Accommodation | Gas | CC Recon March 2017 | Paid | £155.17 |
| 7 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £427.50 |
| 7 Mar 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £17.69 |
| 3 Mar 2017 | Office Costs | Const Office Cleaning | Office Petty CAsh Recon | Paid | £16.00 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £1,037.33 | |
| 2 Mar 2017 | Office Costs | Stationery Purchase | Office Petty CAsh Recon | Paid | £8.98 |
| 1 Mar 2017 | Office Costs | Advertising | Office Petty CAsh Recon | Paid | £6.00 |
| 28 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone reimbursment | Paid | £34.94 |
| 21 Feb 2017 | Office Costs | Computer HW Purchase | Office Petty CAsh Recon | Paid | £49.99 |
| 20 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | CC Feb 2017 Recon | Paid | £75.85 |
| 17 Feb 2017 | Office Costs | Computer SW Purchase | CC Feb 2017 Recon | Paid | £59.88 |
| 16 Feb 2017 | Office Costs | Other Equip Purchase | Replacement ipad cover | Paid | £10.00 |
| 16 Feb 2017 | Office Costs | Const Office Rent | Paid | £958.33 | |
| 13 Feb 2017 | Office Costs | Const Office Water | CC Feb 2017 Recon | Paid | £129.51 |
| 13 Feb 2017 | Office Costs | Const Office Water | CC Feb 2017 Recon | Paid | £18.76 |
| 13 Feb 2017 | Office Costs | Const Office Electricity | CC Feb 2017 Recon | Paid | £288.47 |
| 13 Feb 2017 | Office Costs | Advertising | CC Feb 2017 Recon | Paid | £164.16 |
| 8 Feb 2017 | Office Costs | Computer HW Purchase | CC Feb 2017 Recon | Paid | £379.00 |
| 7 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £57.70 |
| 7 Feb 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £40.28 |
| 3 Feb 2017 | Office Costs | Advertising | Office Petty CAsh Recon | Paid | £36.00 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 28 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone reimbursment | Paid | £6.00 |
| 27 Jan 2017 | Office Costs | Professional Services | Prep of Tax Return 5/4/16 | Paid | £900.00 |
| 27 Jan 2017 | Office Costs | Const Office Cleaning | Window Cleaning January | Paid | £16.00 |
| 26 Jan 2017 | Office Costs | Const Office Electricity | CC Feb 2017 Recon | Paid | £9.14 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.