Expenses
249 business-cost claims in 2016/17, as published by IPSA.
All categories
£218,744
249 claims
Staffing
£132,198
13 claims
Travel
£33,608
1 claim
Accommodation
£25,460
35 claims
Office Costs
£23,450
183 claims
Start Up
£4,029
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £33,607.82 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £121,346.57 |
| 31 Mar 2017 | Office Costs | Budget Repayment (OC) | Budget overspend repayment | Paid | £-1,082.71 |
| 31 Mar 2017 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-131.54 |
| 31 Mar 2017 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-186.04 |
| 27 Mar 2017 | Accommodation | Accommodation Rent | Paid | £21.66 | |
| 22 Mar 2017 | Accommodation | Internet | 570802 | Paid | £41.92 |
| 21 Mar 2017 | Accommodation | Electricity | [***] | Paid | £138.98 |
| 20 Mar 2017 | Office Costs | Internet Usage/Rental | 570802 | Paid | £34.46 |
| 14 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.26 | |
| 10 Mar 2017 | Office Costs | Tel/Mobile Purchase | 570802 | Paid | £55.97 |
| 10 Mar 2017 | Office Costs | Tel/Mobile Purchase | 570802 | Paid | £45.46 |
| 9 Mar 2017 | Office Costs | Computer SW Purchase | 570802 | Paid | £26.00 |
| 9 Mar 2017 | Office Costs | Advertising | 570802 | Paid | £28.77 |
| 5 Mar 2017 | Office Costs | Computer SW Purchase | 570802 | Paid | £8.57 |
| 28 Feb 2017 | Office Costs | Advertising | 570802 | Paid | £21.87 |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,781.29 | |
| 21 Feb 2017 | Accommodation | Telephone Usage/Rental | 564916 | Paid | £56.50 |
| 21 Feb 2017 | Accommodation | Internet | 564916 | Paid | £41.92 |
| 20 Feb 2017 | Staffing | Staff Training Costs | 567429 | Paid | £32.20 |
| 20 Feb 2017 | Staffing | Staff Training Costs | 567429 | Paid | £32.20 |
| 20 Feb 2017 | Staffing | Staff Training Costs | 567429 | Paid | £32.20 |
| 20 Feb 2017 | Staffing | Staff Training Costs | 567429 | Paid | £32.20 |
| 20 Feb 2017 | Staffing | Staff Training Costs | 567429 | Paid | £32.30 |
| 14 Feb 2017 | Office Costs | Tel/Mobile Purchase | 564916 | Paid | £46.14 |
| 13 Feb 2017 | Staffing | Staff Training Costs | [***] | Paid | £15.00 |
| 13 Feb 2017 | Staffing | Staff Training Costs | [***] | Paid | £30.00 |
| 13 Feb 2017 | Staffing | Staff Training Costs | [***] | Paid | £15.00 |
| 13 Feb 2017 | Staffing | Staff Training Costs | [***] | Paid | £15.00 |
| 7 Feb 2017 | Accommodation | Telephone Usage/Rental | 564916 | Paid | £10.61 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.