Expenses
111 business-cost claims in 2016/17, as published by IPSA.
All categories
£168,364
111 claims
Staffing
£124,858
1 claim
Accommodation
£17,243
48 claims
Travel
£13,497
1 claim
Office Costs
£12,661
60 claims
Miscellaneous Expenses
£105
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2016 | Accommodation | Hotel London Area | London Hotel - 14/18th Nov 16 | Paid | £600.00 |
| 26 Oct 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 20 Oct 2016 | Accommodation | Hotel London Area | London Hotel - 18/19th Oct 16 | Paid | £295.45 |
| 17 Oct 2016 | Office Costs | Stationery Purchase | Gov Proc Card - Oct 2016 | Paid | £295.08 |
| 17 Oct 2016 | Office Costs | Stationery Purchase | Gov Proc Card - Oct 2016 | Paid | £392.55 |
| 17 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Phone Home/Office - OCT 16 | Paid | £159.35 |
| 5 Oct 2016 | Accommodation | Hotel London Area | London Hotels - 2/5th Oct 16 | Paid | £150.00 |
| 4 Oct 2016 | Accommodation | Hotel London Area | London Hotels - 2/5th Oct 16 | Paid | £150.00 |
| 3 Oct 2016 | Accommodation | Hotel London Area | London Hotels - 2/5th Oct 16 | Paid | £150.00 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 14 Sep 2016 | Accommodation | Hotel London Area | London Hotel - 12/14th Sept 16 | Paid | £256.00 |
| 8 Sep 2016 | Accommodation | Hotel London Area | London Hotel - 4-8th Sept 16 | Paid | £500.00 |
| 7 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 7th Sept 16 | Paid | £168.41 |
| 7 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 7th Sept 16 | Paid | £99.22 |
| 1 Sep 2016 | Accommodation | Hotel London Area | London Hotel - 29-31 Aug 2016 | Paid | £450.00 |
| 24 Aug 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 16 Aug 2016 | Office Costs | Advertising | Advert Simp Clith Food-Aug 16 | Paid | £240.00 |
| 15 Aug 2016 | Office Costs | Internet Usage/Rental | Gov Proc Card - Aug 2016 | Paid | £147.00 |
| 11 Aug 2016 | Accommodation | Hotel London Area | London Hotel - 9-10th Aug 2016 | Paid | £300.00 |
| 10 Aug 2016 | Miscellaneous Expenses | Contingency | Lulu Taxi - 25 Jul - 3 Aug 16 | Paid | £105.40 |
| 8 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 8th Aug 2016 | Paid | £292.29 |
| 4 Aug 2016 | Accommodation | Hotel London Area | London Hotel -31 Jul 3rd Aug16 | Paid | £600.00 |
| 3 Aug 2016 | Office Costs | Stationery Purchase | Rymans - 3rd Aug 2016 | Paid | £65.96 |
| 3 Aug 2016 | Office Costs | Stationery Purchase | Rymans - 3rd Aug 2016 | Paid | £3.99 |
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 29 Jul 2016 | Accommodation | Hotel London Area | London Hotel - 27-28th July 16 | Paid | £300.00 |
| 27 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Home Off Phone Bill - 27/7/16 | Paid | £185.27 |
| 21 Jul 2016 | Accommodation | Hotel London Area | London Hotel - 17-21st July 16 | Paid | £600.00 |
| 19 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 19th July 16 | Paid | £82.31 |
| 17 Jul 2016 | Accommodation | Hotel London Area | London Hotel - 16th July 16 | Paid | £149.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.