Expenses
151 business-cost claims in 2017/18, as published by IPSA.
All categories
£199,604
151 claims
Staffing
£141,302
4 claims
Office Costs
£24,483
104 claims
Accommodation
£21,372
42 claims
Travel
£12,447
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £12,447.14 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £133,610.88 |
| 29 Mar 2018 | Office Costs | Const Office Repairs | Plumber | Paid | £1,140.00 |
| 21 Mar 2018 | Accommodation | Water | March Payment Card | Paid | £405.70 |
| 21 Mar 2018 | Accommodation | Council Tax | March Payment Card | Paid | £473.67 |
| 20 Mar 2018 | Staffing | Professional Services (Staff.) | STAFFING POOLED | Paid | £1,891.22 |
| 19 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | STATIONERY OFFICE | Paid | £91.22 |
| 16 Mar 2018 | Office Costs | Stationery Purchase | STATIONERY OFFICE | Paid | £23.97 |
| 16 Mar 2018 | Office Costs | Stationery Purchase | STATIONERY OFFICE | Paid | £101.26 |
| 16 Mar 2018 | Office Costs | Stationery Purchase | STATIONERY OFFICE | Paid | £47.95 |
| 15 Mar 2018 | Office Costs | Const Office Electricity | ELECTRICITY - MARCH | Paid | £162.00 |
| 15 Mar 2018 | Accommodation | Electricity | ACCOMMODATION FOR MARCH18 | Paid | £44.75 |
| 14 Mar 2018 | Accommodation | Telephone Usage/Rental | ACCOMMODATION FOR MARCH18 | Paid | £18.99 |
| 12 Mar 2018 | Staffing | Professional Services (Staff.) | MEDIA ETC SERVICES FEB/MARCH 2 | Paid | £1,000.00 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £385.96 | |
| 6 Mar 2018 | Office Costs | Waste Disposal | OFFICE COSTS - REFURB | Paid | £52.15 |
| 6 Mar 2018 | Office Costs | Const Office Repairs | OFFICE COSTS - REFURB | Paid | £1,565.00 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,550.21 | |
| 27 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | OFFICE PHONES | Paid | £234.69 |
| 23 Feb 2018 | Office Costs | Const Office Repairs | EXTERNAL OFFICE PAINTING | Paid | £260.00 |
| 21 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MOBILE FOR FEB 2018 | Paid | £146.52 |
| 19 Feb 2018 | Office Costs | Const Office Water | TRAVEL CARD FEB 2018 | Paid | £145.05 |
| 19 Feb 2018 | Office Costs | Const Office Electricity | ELECTRICITY - FEB | Paid | £162.00 |
| 19 Feb 2018 | Accommodation | Electricity | ACCOMMODATION FOR FEB18 | Paid | £44.75 |
| 16 Feb 2018 | Accommodation | Telephone Usage/Rental | ACCOMMODATION FOR FEB18 | Paid | £18.99 |
| 9 Feb 2018 | Office Costs | Const Office Repairs | Office painting | Paid | £880.00 |
| 9 Feb 2018 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 2 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £333.82 |
| 2 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £333.82 |
| 2 Feb 2018 | Office Costs | Install/Maint Office Equip. | OFFICE COSTS JAN 2018 | Paid | £32.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.