Expenses
169 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,867
169 claims
Staffing
£126,241
88 claims
Office Costs
£15,732
46 claims
Accommodation
£12,610
33 claims
Travel
£5,188
1 claim
Start Up
£1,096
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,188.23 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £122,104.21 |
| 29 Mar 2017 | Accommodation | Hotel London Area | April Payment Card | Paid | £300.00 |
| 24 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £777.97 |
| 24 Mar 2017 | Office Costs | Computer HW Purchase | Banner | Paid | £12.31 |
| 22 Mar 2017 | Accommodation | Hotel London Area | March Payment Card | Paid | £300.00 |
| 15 Mar 2017 | Accommodation | Hotel London Area | March Payment Card | Paid | £300.00 |
| 13 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 13 Mar 2017 | Office Costs | Advertising | March Payment Card | Paid | £720.00 |
| 8 Mar 2017 | Accommodation | Hotel London Area | March Payment Card | Paid | £300.00 |
| 1 Mar 2017 | Accommodation | Hotel London Area | March Payment Card | Paid | £150.00 |
| 22 Feb 2017 | Accommodation | Hotel London Area | Payment Card - February | Paid | £300.00 |
| 20 Feb 2017 | Office Costs | Advertising | Payment Card - February | Paid | £216.60 |
| 8 Feb 2017 | Office Costs | Advertising | Payment Card - February | Paid | £720.00 |
| 8 Feb 2017 | Accommodation | Hotel London Area | Payment Card - February | Paid | £300.00 |
| 1 Feb 2017 | Accommodation | Hotel London Area | Payment Card - February | Paid | £300.00 |
| 24 Jan 2017 | Accommodation | Hotel London Area | Payment Card - February | Paid | £150.00 |
| 23 Jan 2017 | Office Costs | Stationery Purchase | JC Payment Card - January | Paid | £134.40 |
| 18 Jan 2017 | Office Costs | Newspapers/Journals | Economist Subscription | Paid | £179.00 |
| 18 Jan 2017 | Accommodation | Hotel London Area | JC Payment Card - January | Paid | £300.00 |
| 16 Jan 2017 | Office Costs | Contact Cards | JC Payment Card - January | Paid | £111.60 |
| 16 Jan 2017 | Office Costs | Advertising | JC Payment Card - January | Paid | £720.00 |
| 12 Jan 2017 | Accommodation | Hotel London Area | JC Payment Card - January | Paid | £450.00 |
| 10 Jan 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 19 Dec 2016 | Office Costs | Advertising | December Payment Card | Paid | £2,160.00 |
| 16 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - Travel Lunch | Paid | £4.45 |
| 15 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - Travel Lunch | Paid | £4.30 |
| 14 Dec 2016 | Accommodation | Hotel London Area | December Payment Card | Paid | £300.00 |
| 12 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Travel Lunch | Paid | £179.00 |
| 12 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - Travel Lunch | Paid | £2.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.