Expenses
169 business-cost claims in 2017/18, as published by IPSA.
All categories
£197,990
169 claims
Staffing
£140,474
39 claims
Accommodation
£25,141
19 claims
Office Costs
£19,802
105 claims
Travel
£12,449
1 claim
Miscellaneous Expenses
£125
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 - October 2017 | Paid | £31.94 |
| 23 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October payment card | Paid | £121.84 |
| 16 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £436.21 |
| 15 Oct 2017 | Miscellaneous Expenses | Contingency | Welsh language translation | Paid | £25.00 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,900.00 | |
| 6 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 3 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £45.36 |
| 30 Sep 2017 | Office Costs | Const Office Cleaning | Office cleaning - sep 2017 | Paid | £79.20 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £334.00 | |
| 24 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 - Sep 17 | Paid | £35.01 |
| 24 Sep 2017 | Accommodation | Gas | October payment card | Paid | £224.70 |
| 19 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 18 Sep 2017 | Miscellaneous Expenses | Contingency | Welsh language translation | Paid | £25.00 |
| 18 Sep 2017 | Accommodation | Water | Water bill: Mar-Sep2017 | Repaid | £0.00 |
| 18 Sep 2017 | Accommodation | Water | Payment Card Sept 17 | Paid | £151.55 |
| 15 Sep 2017 | Office Costs | Professional Services: Direct | PRU | Paid | £2,680.00 |
| 15 Sep 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 13 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £192.93 |
| 13 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,900.00 | |
| 11 Sep 2017 | Office Costs | Waste Disposal | Data destruction - Jul 17 | Paid | £21.60 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £469.02 |
| 11 Sep 2017 | Office Costs | Const Office Cleaning | [***] -office cleaning Jul17 | Paid | £79.20 |
| 4 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Sept 17 | Paid | £61.06 |
| 4 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | BT bill - Aug 2017 | Paid | £61.06 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £334.00 | |
| 24 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 bills - Jul/Aug 17 | Paid | £39.48 |
| 22 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £285.73 |
| 14 Aug 2017 | Office Costs | Computer HW Purchase | Ipad charging cables | Paid | £17.98 |
| 10 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,900.00 | |
| 2 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £53.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.