Expenses
321 business-cost claims in 2017/18, as published by IPSA.
All categories
£198,847
321 claims
Staffing
£148,975
217 claims
Accommodation
£21,193
20 claims
Office Costs
£19,374
83 claims
Travel
£9,305
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Sep 2017 | Office Costs | IT/Other Equipment Hire | Sep-17 | Paid | £181.00 |
| 5 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Sep-17 | Paid | £162.53 |
| 4 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.80 | |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £620.00 | |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 21 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | BT Aug17 | Paid | £45.78 |
| 11 Aug 2017 | Office Costs | Const Office Electricity | Aug-17 | Paid | £279.03 |
| 10 Aug 2017 | Office Costs | Stationery Purchase | Aug-17 | Paid | £525.08 |
| 6 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Aug-17 | Paid | £62.72 |
| 4 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Aug-17 | Paid | £159.49 |
| 28 Jul 2017 | Accommodation | Electricity | Aug-17 | Paid | £6.51 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £620.00 | |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 25 Jul 2017 | Office Costs | Computer HW Purchase | Aug-17 | Paid | £1,146.25 |
| 25 Jul 2017 | Office Costs | Computer HW Purchase | Aug-17 | Paid | £1,146.25 |
| 21 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.30 | |
| 19 Jul 2017 | Accommodation | Electricity | Jul-17 | Paid | £12.79 |
| 12 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £288.91 |
| 6 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £11.60 |
| 6 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £5.05 |
| 6 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Jul-17 | Paid | £69.13 |
| 5 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £6.90 |
| 5 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £4.55 |
| 5 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Jul-17 | Paid | £161.92 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £1.80 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £4.40 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £10.95 |
| 3 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] 03/07 | Paid | £84.50 |
| 3 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £1.80 |
| 3 Jul 2017 | Staffing | Food & Drink Volunteer | [***] 03/07 | Paid | £4.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.