Expenses
148 business-cost claims in 2016/17, as published by IPSA.
All categories
£167,554
148 claims
Staffing
£134,264
6 claims
Accommodation
£19,200
13 claims
Office Costs
£10,556
128 claims
Travel
£3,534
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2016 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 7 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | AE phone bill Jun/Jul/Aug | Paid | £19.05 |
| 1 Aug 2016 | Staffing | Public Tr RAIL Volunteer - RT | PB Volunteer Travel Aug 2016 | Paid | £510.00 |
| 1 Aug 2016 | Office Costs | Const Office Rent | HW Office Rent, July | Paid | £200.00 |
| 28 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 26 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 26 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Repaid | £0.00 | |
| 26 Jul 2016 | Office Costs | Advertising | HW Office Costs July 2016 | Paid | £5.16 |
| 22 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | HW Office Costs July 2016 | Paid | £37.06 |
| 21 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.50 | |
| 21 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £71.43 |
| 15 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs/Lenham Town Hal | Paid | £48.05 |
| 13 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £250.00 | |
| 12 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 11 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 11 Jul 2016 | Office Costs | Const Office Rent | HW Room Hires - July 2016 | Paid | £200.00 |
| 7 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets late July 16 | Paid | £34.30 |
| 7 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | AE phone bill Jun/Jul/Aug | Paid | £52.00 |
| 6 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets late July 16 | Paid | £34.30 |
| 5 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets late July 16 | Paid | £34.30 |
| 5 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | HW Office Costs - Aug 16 | Paid | £16.28 |
| 1 Jul 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £242.52 |
| 30 Jun 2016 | Office Costs | Stationery Purchase | IPSA Card July 2016 | Paid | £57.60 |
| 27 Jun 2016 | Office Costs | Computer HW Purchase | HW Office Costs Jun 16 | Paid | £14.99 |
| 24 Jun 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 15 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | HW Office Costs Jun 16 | Paid | £48.82 |
| 13 Jun 2016 | Office Costs | Newspapers/Journals | HW Payment Card May 16 | Paid | £195.00 |
| 8 Jun 2016 | Office Costs | Postage Purchase | HW Office Costs Jun 16 | Paid | £6.60 |
| 7 Jun 2016 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 6 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | AE phone bill Jun/Jul/Aug | Paid | £16.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.