Expenses
184 business-cost claims in 2017/18, as published by IPSA.
All categories
£195,415
184 claims
Staffing
£143,104
30 claims
Office Costs
£23,034
131 claims
Accommodation
£22,728
22 claims
Travel
£6,549
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2018 | Office Costs | Professional Services | Dec 17 Media Services | Paid | £691.20 |
| 31 Dec 2017 | Office Costs | Newspapers/Journals | Publications Dec Jan 18 | Paid | £49.50 |
| 29 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Dec 17 Jan 18 | Paid | £33.11 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 20 Dec 2017 | Office Costs | Waste Disposal | Dec 17 Payment Card | Paid | £81.00 |
| 19 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £11.38 |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £1,800.00 | |
| 15 Dec 2017 | Office Costs | Other Equip Purchase | Dec 17 Payment Card | Paid | £35.00 |
| 13 Dec 2017 | Office Costs | Stationery Purchase | Dec 17 Payment Card | Paid | £8.69 |
| 12 Dec 2017 | Office Costs | Computer HW Purchase | Dec 17 Payment Card | Paid | £19.00 |
| 11 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £62.30 |
| 11 Dec 2017 | Office Costs | Professional Services | Oct Nov 17 Media Services | Paid | £422.40 |
| 10 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Nov Dec 17 Mobile Phone | Paid | £20.00 |
| 9 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Dec 17 Payment Card | Paid | £15.00 |
| 8 Dec 2017 | Office Costs | Computer SW Purchase | Dec 17 Payment Card | Paid | £96.00 |
| 4 Dec 2017 | Office Costs | Television Purchase | Dec 17 Payment Card | Paid | £-129.00 |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 29 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Nov 17 | Paid | £27.00 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £3.65 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £3.45 |
| 22 Nov 2017 | Office Costs | Television Purchase | Nov 17 Payment Card | Paid | £129.00 |
| 21 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £4.05 |
| 21 Nov 2017 | Office Costs | Furniture Purchase | Nov 17 Payment Card | Paid | £11.04 |
| 20 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £3.45 |
| 20 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £4.75 |
| 20 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £60.87 |
| 20 Nov 2017 | Accommodation | Council Tax | Misc Exp Jun-Nov 17 | Paid | £189.00 |
| 19 Nov 2017 | Staffing | Public Tr UND Volunteer | AP NOV 17 | Paid | £33.00 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £1.70 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | AP NOV 17 | Paid | £4.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.