Expenses
235 business-cost claims in 2017/18, as published by IPSA.
All categories
£150,933
235 claims
Staffing
£118,416
145 claims
Office Costs
£15,497
59 claims
Accommodation
£13,781
30 claims
Travel
£3,239
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £3,239.41 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £107,588.29 |
| 27 Mar 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 27 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March 18 | Paid | £219.30 |
| 27 Mar 2018 | Accommodation | Gas | May Accomodation | Paid | £151.04 |
| 27 Mar 2018 | Accommodation | Electricity | May Accomodation | Paid | £141.79 |
| 26 Mar 2018 | Staffing | Public Tr UND Volunteer | Scott Feb and March | Paid | £34.10 |
| 21 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March 18 | Paid | £57.40 |
| 19 Mar 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 18 Mar 2018 | Staffing | Public Tr UND Volunteer | Scott Feb and March | Paid | £34.10 |
| 12 Mar 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 12 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £137.57 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £466.30 | |
| 6 Mar 2018 | Staffing | Public Tr UND Volunteer | Phillip Expenses March 18 | Paid | £188.20 |
| 6 Mar 2018 | Staffing | Public Tr UND Volunteer | Scott Feb and March | Paid | £34.10 |
| 6 Mar 2018 | Staffing | Food & Drink Volunteer | Phillip Expenses March 18 | Paid | £71.25 |
| 6 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March 18 | Paid | £214.72 |
| 5 Mar 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 5 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 27 Feb 2018 | Staffing | Public Tr UND Volunteer | Scott Feb and March | Paid | £34.10 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.07 |
| 26 Feb 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 26 Feb 2018 | Staffing | Food & Drink Volunteer | [***] Feb and March | Paid | £45.10 |
| 21 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March 18 | Paid | £54.30 |
| 20 Feb 2018 | Staffing | Public Tr UND Volunteer | Scott Feb and March | Paid | £34.10 |
| 20 Feb 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
| 15 Feb 2018 | Staffing | Food & Drink Volunteer | Chloe Expenses Feb March 18 | Paid | £93.60 |
| 14 Feb 2018 | Office Costs | Television Licence Purchase | Office Costs Feb 18 | Paid | £147.00 |
| 14 Feb 2018 | Office Costs | Newspapers/Journals | Office Costs Feb 18 | Paid | £240.86 |
| 13 Feb 2018 | Staffing | Public Tr UND Volunteer | Chloe Expenses Feb March 18 | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.