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 |
|---|---|---|---|---|---|
| 19 Jun 2017 | Office Costs | Other Equip Purchase | Office Guillotine | Paid | £197.11 |
| 18 Jun 2017 | Office Costs | Stationery Purchase | stationery | Paid | £30.96 |
| 13 Jun 2017 | Office Costs | Other Equip Purchase | Bluetooth headsets | Paid | £14.99 |
| 10 Jun 2017 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 28 May 2017 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £155.55 |
| 27 May 2017 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £24.23 |
| 27 May 2017 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £26.00 |
| 10 May 2017 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 28 Apr 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 28 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £151.72 |
| 27 Apr 2017 | Office Costs | Postage Purchase | Banner | Paid | £284.00 |
| 27 Apr 2017 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £26.00 |
| 27 Apr 2017 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £24.23 |
| 25 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT ex | Paid | £17.50 |
| 25 Apr 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.00 |
| 25 Apr 2017 | Office Costs | Const Office Rent | Paid | £5,506.85 | |
| 25 Apr 2017 | Office Costs | Computer SW Purchase | Cloud backup | Paid | £79.99 |
| 24 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.50 |
| 24 Apr 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.60 |
| 22 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-127.02 |
| 20 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.50 |
| 20 Apr 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.65 |
| 20 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £17.73 |
| 19 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.50 |
| 19 Apr 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £4.10 |
| 18 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.50 |
| 18 Apr 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.65 |
| 17 Apr 2017 | Office Costs | Stationery Purchase | stationery | Paid | £5.99 |
| 16 Apr 2017 | Office Costs | Stationery Purchase | stationery | Paid | £8.29 |
| 15 Apr 2017 | Office Costs | Other Equip Purchase | Bluetooth headsets | Paid | £15.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.