Expenses
147 business-cost claims in 2016/17, as published by IPSA.
All categories
£184,254
147 claims
Staffing
£138,927
5 claims
Office Costs
£22,328
116 claims
Accommodation
£17,622
25 claims
Travel
£5,377
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,377.01 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £135,761.98 |
| 31 Mar 2017 | Office Costs | IT/Other Equipment Hire | April payment card recon | Paid | £200.15 |
| 31 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | April payment card recon | Paid | £177.31 |
| 30 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £65.48 |
| 29 Mar 2017 | Office Costs | Const Office Cleaning | April payment card recon | Paid | £3.99 |
| 16 Mar 2017 | Accommodation | Accommodation Rent | Paid | £132.91 | |
| 14 Mar 2017 | Office Costs | Const Office Cleaning | March 17 credit card recon | Paid | £6.27 |
| 11 Mar 2017 | Office Costs | Const Office Rent | Paid | £262.74 | |
| 10 Mar 2017 | Office Costs | Const Office Gas | March 17 credit card recon | Paid | £271.67 |
| 10 Mar 2017 | Office Costs | Const Office Electricity | March 17 credit card recon | Paid | £212.69 |
| 2 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March 17 credit card recon | Paid | £148.20 |
| 1 Mar 2017 | Staffing | Staff Training Costs | March 17 credit card recon | Paid | £50.00 |
| 1 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £44.15 | |
| 1 Mar 2017 | Office Costs | Newspapers/Journals | March 17 credit card recon | Paid | £46.41 |
| 1 Mar 2017 | Office Costs | IT/Other Equipment Hire | March 17 credit card recon | Paid | £190.97 |
| 28 Feb 2017 | Office Costs | Waste Disposal | March 17 credit card recon | Paid | £114.26 |
| 16 Feb 2017 | Office Costs | Professional Services | Professional Services | Paid | £2,408.15 |
| 16 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,379.33 | |
| 15 Feb 2017 | Office Costs | Const Office Water | Water / sewage charge | Paid | £45.88 |
| 14 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | February Credit Card recon | Paid | £137.78 |
| 11 Feb 2017 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Feb 2017 | Office Costs | Waste Disposal | Recylcing service for office | Paid | £60.00 |
| 6 Feb 2017 | Staffing | Health and Welfare Costs | Cost of eye test and glasses | Paid | £75.00 |
| 2 Feb 2017 | Office Costs | Other | February Credit Card recon | Paid | £17.98 |
| 1 Feb 2017 | Accommodation | Electricity | Accom expenses Jan and Feb 17 | Paid | £94.66 |
| 25 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £18.72 |
| 25 Jan 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £1.82 |
| 25 Jan 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £4.56 |
| 25 Jan 2017 | Office Costs | Const Office Cleaning | February Credit Card recon | Paid | £5.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.