Expenses
132 business-cost claims in 2016/17, as published by IPSA.
All categories
£205,626
132 claims
Staffing
£154,218
15 claims
Office Costs
£23,450
91 claims
Accommodation
£20,114
25 claims
Travel
£7,843
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £7,843.32 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £131,814.18 |
| 27 Mar 2017 | Office Costs | Const Office Rent | Paid | £498.69 | |
| 27 Mar 2017 | Accommodation | Accommodation Rent | Paid | £50.00 | |
| 14 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March 2017 Card Statement | Paid | £235.04 |
| 14 Mar 2017 | Accommodation | Water | March 2017 Card Statement | Paid | £217.90 |
| 14 Mar 2017 | Accommodation | Gas | March 2017 Card Statement | Paid | £113.44 |
| 14 Mar 2017 | Accommodation | Electricity | March 2017 Card Statement | Paid | £48.51 |
| 3 Mar 2017 | Office Costs | Const Office Electricity | Office Costs 120417 | Paid | £58.64 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 24 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,244.25 | |
| 16 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | February 2017 IPSA Card | Paid | £233.88 |
| 7 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £50.60 |
| 7 Feb 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £12.04 |
| 3 Feb 2017 | Office Costs | Const Office Electricity | Office Costs 120417 | Paid | £73.32 |
| 1 Feb 2017 | Staffing | Professional Services (Staff.) | Staffing Invoice January 2017 | Paid | £1,550.00 |
| 31 Jan 2017 | Office Costs | Stationery Purchase | Stationary Purchase Jan 2017 | Paid | £129.89 |
| 30 Jan 2017 | Office Costs | Const Office Gas | February 2017 IPSA Card | Paid | £384.05 |
| 25 Jan 2017 | Staffing | Professional Services (Staff.) | [***] Invoices -LHS | Paid | £4,842.16 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 25 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,550.00 | |
| 6 Jan 2017 | Office Costs | Waste Disposal | Office Costs 17/01/17 | Paid | £60.00 |
| 5 Jan 2017 | Office Costs | Const Office Water | January 2017 card Statement | Paid | £263.11 |
| 5 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | January 2017 card Statement | Paid | £233.88 |
| 3 Jan 2017 | Staffing | Professional Services (Staff.) | Whiterock Invoice [***] | Paid | £1,550.00 |
| 3 Jan 2017 | Office Costs | Const Office Electricity | Office Costs 17/01/17 | Paid | £62.35 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £708.25 | |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,550.00 | |
| 13 Dec 2016 | Office Costs | Tel/Mobile Purchase | Office Stationary | Paid | £77.49 |
| 13 Dec 2016 | Office Costs | Tel/Mobile Purchase | Shire Leasing Direct Debit | Paid | £387.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.