Expenses
94 business-cost claims in 2016/17, as published by IPSA.
All categories
£224,075
94 claims
Staffing
£141,400
2 claims
Travel
£40,072
1 claim
Office Costs
£23,334
71 claims
Accommodation
£19,269
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £40,072.49 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £141,150.00 |
| 19 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill HB | Paid | £71.98 |
| 16 Mar 2017 | Accommodation | Accommodation Rent | Paid | £18.88 | |
| 14 Mar 2017 | Office Costs | Const Office Cleaning | Phone Bill HB | Paid | £48.00 |
| 2 Mar 2017 | Office Costs | Advertising | March CC | Paid | £72.00 |
| 1 Mar 2017 | Office Costs | Const Office Rent | Office rent payments | Paid | £561.60 |
| 1 Mar 2017 | Office Costs | Const Office Rent | Office rent payments | Paid | £441.16 |
| 19 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill HB | Paid | £162.75 |
| 16 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,378.00 | |
| 15 Feb 2017 | Office Costs | Internet Usage/Rental | CK Expenses | Paid | £97.20 |
| 15 Feb 2017 | Office Costs | Advertising | February CC | Paid | £72.00 |
| 6 Feb 2017 | Office Costs | Advertising | February CC | Paid | £72.00 |
| 3 Feb 2017 | Office Costs | Const Office Cleaning | CK Expenses | Paid | £84.00 |
| 1 Feb 2017 | Office Costs | Const Office Rent | Office rent payments | Paid | £561.60 |
| 20 Jan 2017 | Office Costs | Const Office Rent | Repayment | Paid | £-1,987.35 |
| 20 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,378.00 | |
| 16 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | CK Expenses | Paid | £53.32 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £561.60 | |
| 20 Dec 2016 | Office Costs | Const Office Electricity | EDF ENERGY-ECOM | Not Paid | £0.00 |
| 20 Dec 2016 | Office Costs | Const Office Electricity | . | Paid | £40.46 |
| 19 Dec 2016 | Office Costs | Const Office Cleaning | CK Expenses | Paid | £36.00 |
| 18 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,378.00 | |
| 15 Dec 2016 | Office Costs | Internet Usage/Rental | VIRGINTRAINSEC WI-FI | Paid | £5.00 |
| 15 Dec 2016 | Accommodation | Accommodation Rent | Rent overpayment | Paid | £-213.70 |
| 15 Dec 2016 | Accommodation | Accommodation Rent | Paid | £213.70 | |
| 7 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | CK Expenses | Paid | £132.80 |
| 4 Dec 2016 | Office Costs | Newspapers/Journals | THE FINANCIAL TIMES | Paid | £207.48 |
| 4 Dec 2016 | Office Costs | Internet Usage/Rental | VIRGINTRAINSEC WI-FI | Paid | £5.00 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £561.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.