Expenses
250 business-cost claims in 2017/18, as published by IPSA.
All categories
£196,836
250 claims
Staffing
£143,943
119 claims
Accommodation
£21,732
45 claims
Office Costs
£21,517
85 claims
Travel
£9,644
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £3.60 |
| 12 Jun 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 8 Jun 2017 | Office Costs | Contents Insurance | 2017 06 02-20 paymentcard | Paid | £-2.50 |
| 2 Jun 2017 | Office Costs | Contents Insurance | 2017 06 02-20 paymentcard | Paid | £375.00 |
| 2 Jun 2017 | Accommodation | Electricity | 2017 06 02 energy for flat | Paid | £58.09 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 22 May 2017 | Accommodation | Telephone Usage/Rental | 2017 05 22 phone bill | Paid | £18.99 |
| 17 May 2017 | Office Costs | Other | 2017 05 17 staff eye test SAN | Paid | £64.00 |
| 15 May 2017 | Office Costs | Stationery Purchase | 2017 05 15 copier meter charge | Paid | £96.00 |
| 15 May 2017 | Office Costs | Stationery Purchase | 2017 05 15 copier meter charge | Repaid | £0.00 |
| 8 May 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 2 May 2017 | Accommodation | Electricity | 2017 05 03 energy for flat | Paid | £58.09 |
| 26 Apr 2017 | Office Costs | Stationery Purchase | 2017 04 26 stationery | Paid | £56.00 |
| 26 Apr 2017 | Office Costs | Newspapers/Journals | 2017 04 26 newspapersforoffice | Paid | £50.95 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £37.76 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | GE useage | Paid | £-35.99 |
| 25 Apr 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 Apr 2017 | Accommodation | Telephone Usage/Rental | 2017 04 25 phone bill | Paid | £18.99 |
| 25 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 24 Apr 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 24 Apr 2017 | Staffing | Food & Drink Volunteer | 2017 04 24 VL AMS meal | Paid | £3.00 |
| 20 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 04 20 mobile phone MP | Paid | £39.63 |
| 19 Apr 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £71.98 |
| 19 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 04 19 telephone fault | Paid | £90.00 |
| 18 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 03 25 - 04 24 paymentcard | Repaid | £0.00 |
| 18 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 03 25 - 04 24 paymentcard | Paid | £314.67 |
| 13 Apr 2017 | Accommodation | Water | 2017 03 25 - 04 24 paymentcard | Paid | £244.37 |
| 12 Apr 2017 | Office Costs | Computer HW Purchase | 2017 03 25 - 04 24 paymentcard | Paid | £132.49 |
| 11 Apr 2017 | Office Costs | Other | 2017 04 04 key cutting | Paid | £10.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.