Expenses
241 business-cost claims in 2017/18, as published by IPSA.
All categories
£165,097
241 claims
Staffing
£141,280
67 claims
Office Costs
£21,613
173 claims
Travel
£2,204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,204.01 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £140,667.61 |
| 31 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 19 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | RA lunch | Paid | £4.45 |
| 16 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | RA lunch | Paid | £5.40 |
| 15 Mar 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £8.67 |
| 14 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | RA lunch | Paid | £4.75 |
| 10 Mar 2018 | Office Costs | Newspapers/Journals | April IPSA Card Statement | Paid | £374.22 |
| 10 Mar 2018 | Office Costs | Contents Insurance | April IPSA Card Statement | Paid | £33.00 |
| 9 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | RA lunch | Paid | £5.40 |
| 6 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | Feb march exp | Paid | £8.95 |
| 5 Mar 2018 | Office Costs | Stationery Purchase | April IPSA Card Statement | Paid | £252.00 |
| 4 Mar 2018 | Office Costs | Stationery Purchase | April IPSA Card Statement | Paid | £285.30 |
| 1 Mar 2018 | Office Costs | Stationery Purchase | April IPSA Card Statement | Paid | £10.99 |
| 28 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 28 Feb 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £19.45 |
| 28 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £172.00 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | March IPSA Card Statement | Paid | £103.35 |
| 23 Feb 2018 | Office Costs | Other | ICO 2018 | Paid | £35.00 |
| 23 Feb 2018 | Office Costs | Other | ICO 2018 | Repaid | £0.00 |
| 19 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Feb march exp | Paid | £4.80 |
| 15 Feb 2018 | Staffing | Food & Drink Volunteer | Feb march exp | Paid | £5.10 |
| 15 Feb 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £8.67 |
| 15 Feb 2018 | Office Costs | Computer HW Purchase | March IPSA Card Statement | Paid | £15.80 |
| 8 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Feb march exp | Paid | £5.45 |
| 7 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | Feb march exp | Paid | £12.00 |
| 7 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Telecoms charges | Paid | £108.00 |
| 5 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Feb march exp | Paid | £3.75 |
| 5 Feb 2018 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 5 Feb 2018 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.