Expenses
108 business-cost claims in 2017/18, as published by IPSA.
All categories
£185,659
108 claims
Staffing
£160,330
38 claims
Office Costs
£25,238
69 claims
Travel
£92
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2017 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £1.50 |
| 31 Jul 2017 | Staffing | Public Tr BUS Volunteer | Volunteer Travel | Paid | £0.60 |
| 5 Jul 2017 | Staffing | Professional Services (Staff.) | Bought in office manager Q2 | Paid | £2,500.00 |
| 5 Jul 2017 | Office Costs | Const Office Rent | Office Rent July 2017 | Paid | £1,050.00 |
| 29 Jun 2017 | Office Costs | Stationery Purchase | Printer Ink | Paid | £96.01 |
| 22 Jun 2017 | Office Costs | Stationery Purchase | Stamps (200 x 2nd class) | Paid | £112.00 |
| 22 Jun 2017 | Office Costs | Stationery Purchase | Printer Toner | Paid | £267.17 |
| 22 Jun 2017 | Office Costs | IT/Other Equipment Hire | Printer Repair | Paid | £230.40 |
| 21 Jun 2017 | Office Costs | Const Office Rent | Office Rent June 2017 | Paid | £1,050.00 |
| 21 Jun 2017 | Office Costs | Const Office Rent | Office Rent May 2017 | Paid | £1,050.00 |
| 13 Jun 2017 | Office Costs | Stationery Purchase | Printer Toner | Paid | £45.42 |
| 10 Apr 2017 | Office Costs | Stationery Purchase | 4 x printer toners | Paid | £171.60 |
| 10 Apr 2017 | Office Costs | Stationery Purchase | Yellow Toner | Paid | £52.68 |
| 7 Apr 2017 | Staffing | Professional Services (Staff.) | Bought in office manager Q1 | Paid | £2,500.00 |
| 7 Apr 2017 | Office Costs | Other | Annual subscription charge FRU | Paid | £50.00 |
| 6 Apr 2017 | Office Costs | Website - Hosting | Website Hosting - annual fee | Paid | £360.00 |
| 6 Apr 2017 | Office Costs | Const Office Rent | Office rent April 2017 | Paid | £1,050.00 |
| 3 Apr 2017 | Office Costs | Advertising | Advertising hospital changes | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.