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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £13,496.77 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £124,857.96 |
| 17 Mar 2017 | Office Costs | Stationery Purchase | Gov Proc Card - March 2017 | Paid | £183.60 |
| 15 Mar 2017 | Office Costs | Stationery Purchase | Langfords - 15th March 2017 | Paid | £96.00 |
| 11 Mar 2017 | Accommodation | Accommodation Rent | Paid | £445.21 | |
| 10 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 10th Mar 17 | Paid | £112.43 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £47.30 | |
| 11 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 7 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 7th Feb 2017 | Paid | £199.64 |
| 3 Feb 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 3 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Home Office BT Bill - 3.02.17 | Paid | £140.88 |
| 31 Jan 2017 | Office Costs | Internet Usage/Rental | Gov Proc Card - Feb 2017 | Paid | £147.00 |
| 31 Jan 2017 | Office Costs | Advertising | Tosside Adverts - 2017 | Paid | £150.00 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 13 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 9 Jan 2017 | Paid | £448.72 |
| 13 Jan 2017 | Accommodation | Council Tax | Council Tax [***] - 216/17 | Paid | £376.06 |
| 11 Jan 2017 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2017 | Paid | £295.08 |
| 11 Jan 2017 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2017 | Paid | £49.03 |
| 11 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 9 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 8 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 8th Dec 16 | Paid | £88.15 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 14 Nov 2016 | Accommodation | Hotel London Area | London Hotel - 13th Nov 2016 | Paid | £150.00 |
| 11 Nov 2016 | Office Costs | Const Office Electricity | Const Off Utility - Apr-Sep 16 | Paid | £476.74 |
| 7 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 7th Nov 2016 | Paid | £173.16 |
| 4 Nov 2016 | Office Costs | Stationery Purchase | Langfords - 4th Nov 2016 | Paid | £120.00 |
| 4 Nov 2016 | Office Costs | Internet Usage/Rental | Const Off Internet - Oct 16 | Paid | £147.00 |
| 4 Nov 2016 | Office Costs | Advertising | Ribchester Mag Ads - 2016/17 | Paid | £100.00 |
| 4 Nov 2016 | Accommodation | Hotel London Area | London Hotel - 31/4th Nov 16 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.