Expenses
117 business-cost claims in 2016/17, as published by IPSA.
All categories
£168,748
117 claims
Staffing
£121,106
4 claims
Accommodation
£18,383
27 claims
Office Costs
£17,884
52 claims
Start Up
£5,987
33 claims
Travel
£5,389
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,388.69 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £121,094.29 |
| 31 Mar 2017 | Office Costs | Const Office Rent | Rent refund | Paid | £-2,750.00 |
| 31 Mar 2017 | Office Costs | Const Office Rent | Rent [***] | Paid | £2,750.00 |
| 31 Mar 2017 | Office Costs | Advertising | Payment Card Reconciliation | Paid | £4.00 |
| 31 Mar 2017 | Accommodation | Water | Payment Card Reconciliation | Paid | £238.72 |
| 31 Mar 2017 | Accommodation | Gas | Final Energy Bill March 2017 | Paid | £27.95 |
| 31 Mar 2017 | Accommodation | Electricity | Final Energy Bill March 2017 | Paid | £20.11 |
| 26 Mar 2017 | Office Costs | Website - Hosting | Payment Card Reconciliation | Paid | £48.73 |
| 23 Mar 2017 | Accommodation | Ground Rent | First Months Rent + Admin Fee | Paid | £106.84 |
| 23 Mar 2017 | Accommodation | Ground Rent | First Months Rent + Admin Fee | Paid | £240.00 |
| 17 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone | Paid | £21.50 |
| 17 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone | Paid | £13.00 |
| 16 Mar 2017 | Accommodation | Telephone Usage/Rental | Payment Card | Paid | £205.08 |
| 14 Mar 2017 | Office Costs | Website - Hosting | Payment Card | Paid | £21.78 |
| 7 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £148.56 |
| 7 Mar 2017 | Office Costs | Computer SW Purchase | Payment Card | Paid | £46.45 |
| 7 Mar 2017 | Accommodation | Ground Rent | First Months Rent + Admin Fee | Paid | £375.00 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £1,182.90 | |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Refund of rent | Paid | £-55.22 |
| 26 Feb 2017 | Office Costs | Website - Hosting | Payment Card | Paid | £48.62 |
| 17 Feb 2017 | Office Costs | Tel/Mobile Purchase | Expenses Payment Card | Paid | £123.97 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Bill | Paid | £23.22 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Bill | Paid | £13.00 |
| 14 Feb 2017 | Accommodation | Hotel NOT London Area | Expenses Payment Card | Paid | £120.00 |
| 14 Feb 2017 | Accommodation | Hotel NOT London Area | Expenses Payment Card | Paid | £120.00 |
| 10 Feb 2017 | Accommodation | Hotel London Area | Expenses Payment Card | Paid | £150.00 |
| 10 Feb 2017 | Accommodation | Hotel London Area | Expenses Payment Card | Paid | £150.00 |
| 7 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Expenses Payment Card | Paid | £140.83 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,680.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.