Expenses
102 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,568
102 claims
Staffing
£157,720
22 claims
Office Costs
£26,724
79 claims
Travel
£124
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Sep 2017 | Office Costs | Postage Purchase | Utilities,stationery and waste | Paid | £560.00 |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £2,475.00 | |
| 20 Sep 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £27.78 |
| 15 Sep 2017 | Office Costs | Const Office Water | Utilities,stationery and waste | Paid | £38.13 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | Food (lunch) - Volunteer | Paid | £4.40 |
| 13 Sep 2017 | Staffing | Food & Drink Volunteer | Food (lunch) - Volunteer | Paid | £4.30 |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | Food (lunch) - Volunteer | Paid | £4.30 |
| 12 Sep 2017 | Office Costs | Stationery Purchase | Utilities,stationery and waste | Paid | £30.38 |
| 12 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Utilities,stationery and waste | Paid | £93.55 |
| 11 Sep 2017 | Staffing | Food & Drink Volunteer | Food (lunch) - Volunteer | Paid | £4.10 |
| 4 Sep 2017 | Office Costs | Waste Disposal | Utilities,stationery and waste | Paid | £50.00 |
| 4 Sep 2017 | Office Costs | Const Office Electricity | Utilities,stationery and waste | Paid | £101.35 |
| 22 Aug 2017 | Office Costs | Const Office Repairs | Office repairs | Paid | £648.00 |
| 22 Aug 2017 | Office Costs | Const Office Gas | Various office costs | Paid | £12.05 |
| 18 Aug 2017 | Office Costs | Const Office Water | Various office costs | Paid | £99.51 |
| 11 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Various office costs | Paid | £90.04 |
| 10 Aug 2017 | Office Costs | Furniture Purchase | Various office costs | Paid | £626.40 |
| 28 Jul 2017 | Staffing | Pooled Services: Direct | PRS | Paid | £1,200.00 |
| 26 Jul 2017 | Office Costs | Computer HW Purchase | Various office costs | Paid | £945.83 |
| 19 Jul 2017 | Staffing | Public Tr UND Volunteer | Travel expenses - volunteer | Paid | £5.00 |
| 19 Jul 2017 | Office Costs | Advertising | Advertising - Banner | Paid | £120.00 |
| 17 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses - volunteer | Paid | £10.00 |
| 12 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £86.63 |
| 30 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £52.80 |
| 30 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £10.32 |
| 30 Jun 2017 | Office Costs | Other | Banner | Paid | £23.45 |
| 30 Jun 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £48.41 |
| 28 Jun 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £110.00 | |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £79.22 |
| 23 Jun 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £66.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.