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 |
|---|---|---|---|---|---|
| 21 Jul 2016 | Office Costs | Website - Hosting | web site | Paid | £50.33 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £194.56 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £134.34 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £105.13 |
| 15 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 4 Jul 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £37.19 |
| 1 Jul 2016 | Office Costs | Website - Design/Production | Web site | Paid | £84.00 |
| 29 Jun 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 15 Jun 2016 | Office Costs | Const Office Gas | Travel Card | Paid | £7.07 |
| 15 Jun 2016 | Office Costs | Const Office Electricity | Travel Card | Paid | £122.89 |
| 9 Jun 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £212.47 |
| 9 Jun 2016 | Office Costs | Software Purchase | Travel Card | Paid | £228.00 |
| 7 Jun 2016 | Office Costs | Television Licence Purchase | Travel Card | Paid | £145.50 |
| 7 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £6.05 |
| 6 Jun 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £35.77 |
| 24 May 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 17 May 2016 | Accommodation | Gas | Electricity gas | Paid | £135.60 |
| 17 May 2016 | Accommodation | Electricity | Electricity gas | Paid | £65.73 |
| 5 May 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £32.79 |
| 29 Apr 2016 | Office Costs | Professional Services: Direct | PRS | Paid | £4,800.00 |
| 27 Apr 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 25 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card/BT bills | Paid | £100.42 |
| 25 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card/BT bills | Paid | £128.10 |
| 25 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Travel Card/BT bills | Paid | £190.82 |
| 14 Apr 2016 | Office Costs | Stationery Purchase | Banner | Paid | £-2.95 |
| 12 Apr 2016 | Office Costs | Const Office Water | Office Water | Paid | £129.48 |
| 12 Apr 2016 | Accommodation | Council Tax | council tax | Paid | £1,480.45 |
| 6 Apr 2016 | Office Costs | Waste Disposal | Ecoshred | Paid | £57.60 |
| 6 Apr 2016 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £32.79 |
| 1 Apr 2016 | Office Costs | Const Office cleaning | [***] | Paid | £158.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.