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 |
|---|---|---|---|---|---|
| 14 Jul 2016 | Accommodation | Hotel London Area | London Hotel - 10-14th July 16 | Paid | £600.00 |
| 8 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 8th July 16 | Paid | £68.31 |
| 7 Jul 2016 | Office Costs | Advertising | Simply Clitheroe Ad - April 16 | Paid | £300.00 |
| 30 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 28/29 June 16 | Paid | £300.00 |
| 29 Jun 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 27 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 26/27 June 2016 | Paid | £281.60 |
| 20 Jun 2016 | Office Costs | Other | Data Protection - 2016/17 | Paid | £35.00 |
| 20 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 19th June 2016 | Paid | £150.00 |
| 19 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 19th June 20 | Paid | £29.54 |
| 17 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 16th June 2016 | Paid | £150.00 |
| 15 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 13/14 June 2016 | Paid | £150.00 |
| 15 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 13/14 June 2016 | Paid | £150.00 |
| 13 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 12th June 2016 | Paid | £150.00 |
| 9 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 6/7/8 June 2016 | Paid | £450.00 |
| 7 Jun 2016 | Office Costs | Stationery Purchase | Proc Card - June 2016 | Paid | £353.58 |
| 7 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 7th June 16 | Paid | £256.61 |
| 7 Jun 2016 | Office Costs | Const Office Electricity | Const Off Utility - Jan-Mar 16 | Paid | £459.12 |
| 6 Jun 2016 | Accommodation | Hotel London Area | London Hotel - 4/5th June 2016 | Paid | £300.00 |
| 30 May 2016 | Accommodation | Hotel London Area | London Hotel - 29th May 2016 | Paid | £150.00 |
| 26 May 2016 | Accommodation | Hotel London Area | London Hotel - 1st June 2016 | Paid | £150.00 |
| 26 May 2016 | Accommodation | Hotel London Area | London Hotel - 24/25th May 16 | Paid | £124.16 |
| 26 May 2016 | Accommodation | Hotel London Area | London Hotel - 26th May 2016 | Paid | £150.00 |
| 26 May 2016 | Accommodation | Hotel London Area | London Hotel - 24/25th May 16 | Paid | £150.00 |
| 25 May 2016 | Office Costs | Stationery Purchase | Proc Card - June 2016 | Paid | £113.40 |
| 25 May 2016 | Office Costs | Professional Services: Direct | PRU | Paid | £2,661.00 |
| 25 May 2016 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 24 May 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 24 May 2016 | Accommodation | Hotel London Area | London Hotel - 23rd May 16 | Paid | £150.00 |
| 23 May 2016 | Accommodation | Hotel London Area | London Hotel - 22nd May 16 | Paid | £139.68 |
| 16 May 2016 | Office Costs | Internet Usage/Rental | Gov Proc Card - May 2016 | Paid | £144.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.