Expenses
63 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,026
63 claims
Staffing
£144,696
2 claims
Accommodation
£19,309
19 claims
Office Costs
£18,151
41 claims
Travel
£1,869
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,869.08 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £142,696.16 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £147.68 |
| 13 Mar 2018 | Office Costs | Advertising | Surgery Advert Jan/Feb 2018 | Paid | £70.00 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £217.38 | |
| 9 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.58 |
| 26 Feb 2018 | Office Costs | Tel/Mobile Purchase | Charge for stolen mobile | Paid | £253.00 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 21 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £120.29 |
| 13 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1,116.81 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 23 Jan 2018 | Office Costs | Parliamentary Accountancy | Parliamentary Accountancy 2017 | Paid | £648.00 |
| 11 Jan 2018 | Office Costs | Website - Hosting | January Card Payments | Paid | £209.72 |
| 11 Jan 2018 | Accommodation | Electricity | January Card Payments | Paid | £93.40 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 19 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £144.46 |
| 11 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 1 Dec 2017 | Office Costs | Tel/Mobile Purchase | Quarterly Mobile Phone Bill | Paid | £22.56 |
| 1 Dec 2017 | Office Costs | Advertising | Surgery Advertisements | Paid | £70.00 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 22 Nov 2017 | Staffing | Pooled Services: Direct | PRS | Paid | £2,000.00 |
| 20 Nov 2017 | Accommodation | Electricity | November IPSA Card Spend | Paid | £27.29 |
| 16 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.16 |
| 9 Nov 2017 | Office Costs | Tel/Mobile Purchase | Quarterly Mobile Phone Bill | Paid | £22.05 |
| 9 Nov 2017 | Office Costs | Stationery Purchase | November IPSA Card Spend | Paid | £56.54 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £217.42 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | November IPSA Card Spend | Paid | £69.85 |
| 31 Oct 2017 | Office Costs | Computer SW Purchase | November IPSA Card Spend | Paid | £400.00 |
| 30 Oct 2017 | Office Costs | Stationery Purchase | November IPSA Card Spend | Paid | £129.25 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.