Expenses
301 business-cost claims in 2016/17, as published by IPSA.
All categories
£205,055
301 claims
Staffing
£140,906
110 claims
Accommodation
£27,885
14 claims
Office Costs
£18,388
176 claims
Travel
£17,876
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2016 | Office Costs | Computer HW Purchase | 161223 - IPSA Card | Paid | £2.50 |
| 2 Nov 2016 | Office Costs | Stationery Purchase | 161223 - IPSA Card | Paid | £21.36 |
| 1 Nov 2016 | Staffing | Professional Services (Staff.) | 161201 Staffing | Paid | £1,999.20 |
| 1 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | 161201 - Office Costs | Paid | £25.44 |
| 27 Oct 2016 | Staffing | Public Tr UND Volunteer | 161201 - Travel | Paid | £4.80 |
| 27 Oct 2016 | Staffing | Food & Drink Volunteer | 161201 - Travel | Paid | £6.05 |
| 25 Oct 2016 | Office Costs | Stationery Purchase | 161223 - IPSA Card | Paid | £70.67 |
| 24 Oct 2016 | Office Costs | Stationery Purchase | 161118 - IPSA Card 2 | Paid | £14.95 |
| 24 Oct 2016 | Office Costs | Stationery Purchase | 161201 - Office Costs | Paid | £14.95 |
| 22 Oct 2016 | Office Costs | Stationery Purchase | 161118 - IPSA Card 2 | Paid | £1.99 |
| 22 Oct 2016 | Office Costs | Stationery Purchase | 161118 - IPSA Card 2 | Paid | £21.50 |
| 22 Oct 2016 | Office Costs | Other Equip Purchase | 161118 - IPSA Card 2 | Paid | £3.79 |
| 22 Oct 2016 | Office Costs | Install/Maint Office Equip. | 161118 - IPSA Card 2 | Paid | £1.00 |
| 17 Oct 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £184.76 |
| 16 Oct 2016 | Office Costs | Const Office Rent | Paid | £360.00 | |
| 16 Oct 2016 | Accommodation | Accommodation Rent | Paid | £2,513.33 | |
| 13 Oct 2016 | Staffing | Public Tr UND Volunteer | 161201 - Travel | Paid | £4.80 |
| 11 Oct 2016 | Office Costs | Computer HW Purchase | 161118 - IPSA Card | Paid | £16.17 |
| 7 Oct 2016 | Office Costs | Furniture Purchase | 161118 - IPSA Card | Paid | £21.50 |
| 6 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | 161201 - Office Costs | Paid | £90.14 |
| 5 Oct 2016 | Staffing | Public Tr UND Volunteer | 161201 - Travel | Paid | £4.80 |
| 4 Oct 2016 | Office Costs | Internet Usage/Rental | 161201 - Office Costs | Paid | £14.36 |
| 3 Oct 2016 | Office Costs | Postage Purchase | 161201 - Office Costs | Paid | £2.81 |
| 3 Oct 2016 | Office Costs | Newspapers/Journals | 161003 Office Costs | Paid | £57.75 |
| 1 Oct 2016 | Staffing | Professional Services (Staff.) | 161003 - Staffing | Paid | £1,999.20 |
| 1 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | 161201 - Office Costs | Paid | £25.44 |
| 30 Sep 2016 | Staffing | Professional Services (Staff.) | 161201 Staffing | Paid | £281.25 |
| 30 Sep 2016 | Office Costs | Website - Hosting | 161003 Office Costs | Paid | £300.00 |
| 30 Sep 2016 | Office Costs | Television Licence Purchase | 161003 Office Costs | Paid | £145.50 |
| 29 Sep 2016 | Staffing | Public Tr UND Volunteer | 161201 - Travel | Paid | £4.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.