Expenses
134 business-cost claims in 2017/18, as published by IPSA.
All categories
£158,535
134 claims
Staffing
£132,067
34 claims
Office Costs
£19,983
99 claims
Travel
£6,484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2017 | Office Costs | IT/Other Equipment Hire | November Payment Card | Paid | £22.74 |
| 6 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | HN Train Tickets | Paid | £25.00 |
| 6 Nov 2017 | Office Costs | Waste Disposal | November Payment Card | Paid | £140.40 |
| 30 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | HN Train Tickets | Paid | £25.00 |
| 25 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £3.46 |
| 24 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October O2 bill for Member | Paid | £27.57 |
| 23 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | HN Train Tickets | Paid | £25.00 |
| 21 Oct 2017 | Office Costs | Contact Cards | Business Cards | Paid | £114.00 |
| 18 Oct 2017 | Office Costs | IT/Other Equipment Hire | September Payment Card | Paid | £28.34 |
| 18 Oct 2017 | Office Costs | Const Office Repairs | September Payment Card | Paid | £295.48 |
| 16 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | HN Train Tickets | Paid | £25.00 |
| 10 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £33.22 |
| 9 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | HNeedham Travel | Paid | £25.00 |
| 2 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | HNeedham Travel | Paid | £25.00 |
| 27 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £90.50 |
| 27 Sep 2017 | Office Costs | Const Office Repairs | September Payment Card | Paid | £14.11 |
| 26 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | HNeedham Travel | Paid | £15.00 |
| 25 Sep 2017 | Office Costs | Waste Disposal | September Payment Card | Paid | £47.40 |
| 25 Sep 2017 | Office Costs | Television Licence Purchase | September Payment Card | Paid | £147.00 |
| 25 Sep 2017 | Office Costs | Other | September Payment Card | Paid | £35.00 |
| 25 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £104.79 |
| 24 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | September 02 bill | Paid | £20.95 |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 13 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £23.82 |
| 4 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £429.46 |
| 4 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £156.34 |
| 1 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £114.37 |
| 25 Aug 2017 | Office Costs | Newspapers/Journals | August Payment Card | Paid | £57.53 |
| 25 Aug 2017 | Office Costs | IT/Other Equipment Hire | August Payment Card | Paid | £29.75 |
| 25 Aug 2017 | Office Costs | IT/Other Equipment Hire | August Payment Card | Paid | £210.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.