Expenses
170 business-cost claims in 2017/18, as published by IPSA.
All categories
£186,197
170 claims
Staffing
£143,484
2 claims
Office Costs
£22,970
139 claims
Travel
£12,024
1 claim
Accommodation
£7,718
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2017 | Office Costs | Stationery Purchase | August PC | Paid | £398.82 |
| 16 Aug 2017 | Office Costs | Install/Maint Office Equip. | PCS CONNECTION OFFICE MOVE | Paid | £70.80 |
| 16 Aug 2017 | Office Costs | Advertising | ADVICE BUREAU x 2 | Paid | £169.00 |
| 6 Aug 2017 | Office Costs | Tel/Mobile Purchase | O2 August September | Paid | £30.00 |
| 6 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 August September | Paid | £30.39 |
| 31 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Tech Service Costs July | Paid | £37.85 |
| 31 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Tech Service Costs July | Paid | £11.94 |
| 31 Jul 2017 | Office Costs | Const Office Electricity | Fram Tech Service Costs July | Paid | £15.04 |
| 31 Jul 2017 | Office Costs | Const Office Cleaning | Fram Tech Service Costs July | Paid | £53.29 |
| 28 Jul 2017 | Office Costs | Const Office Rent | Paid | £714.00 | |
| 14 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £34.00 | |
| 13 Jul 2017 | Office Costs | Stationery Purchase | June/July payment card | Paid | £118.32 |
| 13 Jul 2017 | Office Costs | Other Equip Purchase | Credit Card Reconciliation | Repaid | £0.00 |
| 13 Jul 2017 | Office Costs | Other Equip Purchase | Credit Card Reconciliation | Paid | £118.32 |
| 6 Jul 2017 | Office Costs | Tel/Mobile Purchase | O2 Bill July | Paid | £30.00 |
| 6 Jul 2017 | Office Costs | Stationery Purchase | Langford Letterhead | Paid | £50.40 |
| 6 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill July | Paid | £30.90 |
| 30 Jun 2017 | Office Costs | Stationery Purchase | Fram Tech Centre Costs July | Paid | £2.40 |
| 30 Jun 2017 | Office Costs | Postage Purchase | Fram Tech Centre Costs July | Paid | £16.10 |
| 30 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Tech Centre Costs July | Paid | £11.94 |
| 30 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Fram Tech Centre Costs July | Paid | £31.84 |
| 30 Jun 2017 | Office Costs | Const Office Electricity | Fram Tech Centre Costs July | Paid | £16.26 |
| 30 Jun 2017 | Office Costs | Const Office Cleaning | Fram Tech Centre Costs July | Paid | £53.29 |
| 30 Jun 2017 | Office Costs | Advertising | Tuddenham Press Invoice | Paid | £97.00 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | June/July payment card | Paid | £245.48 |
| 28 Jun 2017 | Office Costs | Other Equip Purchase | Credit Card Reconciliation | Repaid | £0.00 |
| 28 Jun 2017 | Office Costs | Other Equip Purchase | Credit Card Reconciliation | Paid | £245.48 |
| 28 Jun 2017 | Office Costs | Other | Credit Card Reconciliation | Paid | £-7.99 |
| 28 Jun 2017 | Office Costs | Other | Credit Card Reconciliation | Paid | £-7.99 |
| 28 Jun 2017 | Office Costs | Other | Credit Card Reconciliation | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.