Expenses
446 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,799
446 claims
Staffing
£146,802
317 claims
Office Costs
£23,159
90 claims
Accommodation
£8,919
38 claims
Travel
£5,919
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £5.85 |
| 5 Dec 2017 | Staffing | Public Tr UND Volunteer | Ciaran Expenses | Paid | £175.50 |
| 5 Dec 2017 | Staffing | Parking Volunteer | Ciaran Expenses | Paid | £90.20 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.70 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £5.15 |
| 2 Dec 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £17.55 | |
| 1 Dec 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £8.10 | |
| 1 Dec 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £5.25 |
| 30 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £28.35 | |
| 30 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.25 |
| 30 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 30 Nov 2017 | Office Costs | Stationery Purchase | December Payment Card | Paid | £320.97 |
| 30 Nov 2017 | Office Costs | Const Office Gas | December Payment Card | Paid | £505.36 |
| 30 Nov 2017 | Office Costs | Advertising | Facebook Advertising | Paid | £44.23 |
| 30 Nov 2017 | Office Costs | Advertising | Office Costs | Paid | £284.97 |
| 29 Nov 2017 | Staffing | Staff Training Costs | December Payment Card | Paid | £638.80 |
| 29 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.50 |
| 28 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £3.60 |
| 28 Nov 2017 | Office Costs | Const Office Rent | Office Rent | Paid | £1,950.00 |
| 27 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.25 |
| 25 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 25 Nov 2017 | Accommodation | Telephone Usage/Rental | Telephone November | Paid | £42.45 |
| 24 Nov 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £21.15 | |
| 24 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.25 |
| 24 Nov 2017 | Office Costs | Waste Disposal | Office Costs | Paid | £30.00 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.25 |
| 23 Nov 2017 | Office Costs | Computer SW Purchase | November Payment Card | Paid | £185.08 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £4.20 |
| 21 Nov 2017 | Staffing | Food & Drink Volunteer | Ciaran Expenses | Paid | £5.10 |
| 21 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.