Expenses
226 business-cost claims in 2016/17, as published by IPSA.
All categories
£186,909
226 claims
Staffing
£130,056
60 claims
Office Costs
£23,450
110 claims
Accommodation
£19,351
55 claims
Travel
£14,052
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 14 Oct 2016 | Office Costs | Newspapers/Journals | Office Costs | Paid | £37.98 |
| 13 Oct 2016 | Accommodation | Hotel London Area | Reconciliation: October | Paid | £450.00 |
| 7 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation: October | Paid | £85.20 |
| 28 Sep 2016 | Office Costs | Television Purchase | Reconciliation: October | Paid | £151.98 |
| 28 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £80.53 |
| 28 Sep 2016 | Office Costs | Business Rates | Reconciliation: October | Paid | £300.00 |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Repayment of rent | Paid | £-1,900.00 |
| 26 Sep 2016 | Office Costs | Computer HW Purchase | Reconciliation: October | Paid | £344.95 |
| 24 Sep 2016 | Office Costs | Const Office Cleaning | Office Costs Expenses | Paid | £32.00 |
| 23 Sep 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £265.03 |
| 20 Sep 2016 | Accommodation | Hotel London Area | September Reconciliation | Repaid | £0.00 |
| 20 Sep 2016 | Accommodation | Hotel London Area | September Reconciliation | Paid | £159.20 |
| 16 Sep 2016 | Office Costs | Const Office Rent | Paid | £2,750.00 | |
| 9 Sep 2016 | Office Costs | Const Office Electricity | September Reconciliation | Paid | £121.22 |
| 8 Sep 2016 | Accommodation | Hotel London Area | September Reconciliation | Paid | £450.00 |
| 7 Sep 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £184.76 |
| 6 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/09/201 | Paid | £31.50 |
| 6 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/09/201 | Paid | £51.50 |
| 5 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | September Reconciliation | Paid | £85.67 |
| 31 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 31 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.00 | |
| 31 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Repaid | £0.00 | |
| 30 Aug 2016 | Office Costs | Business Rates | September Reconciliation | Paid | £300.00 |
| 29 Aug 2016 | Accommodation | Hotel London Area | September Reconciliation | Paid | £161.10 |
| 29 Aug 2016 | Accommodation | Hotel London Area | September Reconciliation | Repaid | £0.00 |
| 27 Aug 2016 | Office Costs | Const Office Cleaning | Office Costs | Paid | £24.00 |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Repayment of rent | Paid | £-1,374.59 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.