Expenses
93 business-cost claims in 2016/17, as published by IPSA.
All categories
£169,446
93 claims
Staffing
£128,302
1 claim
Office Costs
£19,175
57 claims
Travel
£11,583
1 claim
Accommodation
£10,386
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2016 | Office Costs | Const Office Cleaning | [***] /insurance | Paid | £142.80 |
| 4 Dec 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.99 |
| 30 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £32.39 |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Nov 2016 | Accommodation | Gas | gas and electricity | Paid | £64.79 |
| 20 Nov 2016 | Accommodation | Electricity | gas and electricity | Paid | £59.83 |
| 16 Nov 2016 | Office Costs | Computer HW Purchase | printer | Paid | £54.99 |
| 14 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £103.84 |
| 14 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £202.28 |
| 14 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £126.97 |
| 4 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £80.32 |
| 3 Nov 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.99 |
| 2 Nov 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.99 |
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Oct 2016 | Office Costs | Const Office Buildings Insur. | Buildings Insurance | Paid | £482.45 |
| 12 Oct 2016 | Office Costs | Other | Buildings Insurance | Paid | £32.47 |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 22 Sep 2016 | Office Costs | Waste Disposal | Ecoshred | Paid | £57.60 |
| 22 Sep 2016 | Office Costs | Other | Office Supplies | Paid | £16.47 |
| 22 Sep 2016 | Accommodation | Water | Water Bill | Paid | £93.53 |
| 22 Sep 2016 | Accommodation | Gas | Electricity | Paid | £50.54 |
| 22 Sep 2016 | Accommodation | Electricity | Electricity | Paid | £53.00 |
| 17 Sep 2016 | Office Costs | Const Office Electricity | Travel Card | Paid | £100.74 |
| 6 Sep 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £38.99 |
| 24 Aug 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 10 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £39.08 |
| 3 Aug 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £40.37 |
| 29 Jul 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 28 Jul 2016 | Office Costs | Computer SW Purchase | Mailchimp | Paid | £77.28 |
| 24 Jul 2016 | Office Costs | Const Office Cleaning | [***] | Paid | £142.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.