Expenses
206 business-cost claims in 2017/18, as published by IPSA.
All categories
£189,706
206 claims
Staffing
£120,368
46 claims
Office Costs
£24,071
126 claims
Travel
£23,707
1 claim
Accommodation
£21,559
33 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2017 | Office Costs | Const Office Repairs | Fire/toners/windows | Paid | £74.50 |
| 5 Jul 2017 | Office Costs | Const Office Cleaning | Fire/toners/windows | Paid | £7.50 |
| 5 Jul 2017 | Accommodation | Council Tax | Council tax (3) | Paid | £300.00 |
| 4 Jul 2017 | Office Costs | Internet Usage/Rental | Dongle | Paid | £20.99 |
| 1 Jul 2017 | Staffing | Professional Services (Staff.) | apple/[***] | Paid | £307.80 |
| 1 Jul 2017 | Office Costs | Stationery Purchase | toners/fire alarm/bins | Paid | £510.94 |
| 30 Jun 2017 | Office Costs | Waste Disposal | toners/fire alarm/bins | Paid | £34.80 |
| 29 Jun 2017 | Office Costs | Const Office Repairs | toners/fire alarm/bins | Paid | £100.00 |
| 27 Jun 2017 | Staffing | Professional Services (Staff.) | apple/[***] | Paid | £437.40 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £1,109.02 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-1,109.02 |
| 27 Jun 2017 | Office Costs | Const Office Rent 3 | Carrick Rent July | Paid | £200.00 |
| 27 Jun 2017 | Accommodation | Accommodation Rent | London Rent July | Paid | £1,600.00 |
| 23 Jun 2017 | Staffing | Professional Services (Staff.) | apple/[***] | Paid | £421.20 |
| 23 Jun 2017 | Office Costs | Const Office Repairs | Contents Ins/keys/Fire | Paid | £96.00 |
| 22 Jun 2017 | Office Costs | Other | Contents Ins/keys/Fire | Paid | £7.45 |
| 15 Jun 2017 | Staffing | Health and Welfare Costs | JB glasses | Paid | £119.25 |
| 7 Jun 2017 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £324.00 |
| 7 Jun 2017 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £324.00 |
| 7 Jun 2017 | Office Costs | Const Office Cleaning | Windows May | Paid | £7.50 |
| 2 Jun 2017 | Accommodation | Council Tax | Council rent (2) | Paid | £300.00 |
| 25 May 2017 | Accommodation | Other Fuel | CHP Dec/Mar | Paid | £79.46 |
| 24 May 2017 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £324.00 |
| 24 May 2017 | Office Costs | Contents Insurance | Contents Ins/keys/Fire | Paid | £410.12 |
| 24 May 2017 | Office Costs | Const Office Water | BT/rates/water | Paid | £38.36 |
| 24 May 2017 | Office Costs | Const Office Rent 3 | Carrick rent June | Paid | £200.00 |
| 24 May 2017 | Office Costs | Business Rates | BT/rates/water | Repaid | £0.00 |
| 24 May 2017 | Office Costs | Business Rates | BT/rates/water | Paid | £1,653.78 |
| 24 May 2017 | Accommodation | Accommodation Rent | London rent June | Paid | £1,600.00 |
| 19 May 2017 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £259.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.