Expenses
61 business-cost claims in 2016/17, as published by IPSA.
All categories
£77,590
61 claims
Staffing
£57,503
3 claims
Office Costs
£10,895
45 claims
Travel
£4,948
1 claim
Accommodation
£4,079
11 claims
Miscellaneous Expenses
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £4,948.02 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £52,959.66 |
| 28 Mar 2017 | Office Costs | Professional Services: Direct | PRS | Paid | £1,600.00 |
| 24 Mar 2017 | Accommodation | Water | IPSA card recon Mar-Apr 2017 | Paid | £133.99 |
| 20 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA card recon Feb-Mar 17 | Paid | £50.00 |
| 17 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone costs | Paid | £70.00 |
| 16 Mar 2017 | Office Costs | Const Office Rent | Paid | £420.00 | |
| 14 Mar 2017 | Office Costs | Website - Hosting | IPSA card recon Feb-Mar 17 | Paid | £30.00 |
| 13 Mar 2017 | Office Costs | Const Office Rent | Paid | £420.00 | |
| 10 Mar 2017 | Office Costs | Other Equip Purchase | IPSA card recon Feb-Mar 17 | Paid | £173.87 |
| 9 Mar 2017 | Office Costs | Television Purchase | IPSA card recon Feb-Mar 17 | Paid | £79.99 |
| 9 Mar 2017 | Office Costs | Other Equip Purchase | IPSA card recon Feb-Mar 17 | Paid | £73.94 |
| 7 Mar 2017 | Office Costs | Professional Services | IPSA card recon Feb-Mar 17 | Paid | £690.00 |
| 7 Mar 2017 | Office Costs | Professional Services | IPSA card recon Feb-Mar 17 | Paid | £976.80 |
| 7 Mar 2017 | Accommodation | Council Tax | IPSA card recon Feb-Mar 17 | Paid | £122.40 |
| 3 Mar 2017 | Accommodation | Accommodation Rent | Paid | £503.42 | |
| 28 Feb 2017 | Staffing | Professional Services (Staff.) | [***]-cons/trn staff | Paid | £3,853.04 |
| 24 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA card recon Feb-Mar 17 | Paid | £50.00 |
| 24 Feb 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Van costs | Paid | £165.00 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone costs | Paid | £69.54 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation Feb 2017 | Paid | £30.00 |
| 13 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £43.56 |
| 13 Feb 2017 | Office Costs | Postage Purchase | Card reconciliation Feb 2017 | Paid | £1.74 |
| 13 Feb 2017 | Office Costs | Computer HW Purchase | Card reconciliation Feb 2017 | Paid | £1,048.88 |
| 7 Feb 2017 | Accommodation | Water | Card reconciliation Feb 2017 | Paid | £79.20 |
| 7 Feb 2017 | Accommodation | Electricity | Card reconciliation Feb 2017 | Paid | £82.72 |
| 7 Feb 2017 | Accommodation | Council Tax | Card reconciliation Feb 2017 | Paid | £122.40 |
| 3 Feb 2017 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 2 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation Feb 2017 | Paid | £30.00 |
| 30 Jan 2017 | Office Costs | Other Equip Purchase | Office costs feb 17 Tracy B MP | Paid | £44.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.