Expenses
160 business-cost claims in 2017/18, as published by IPSA.
All categories
£157,808
160 claims
Staffing
£128,907
17 claims
Office Costs
£22,093
142 claims
Travel
£6,808
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2017 | Office Costs | Computer SW Purchase | Payment Card November 2017 | Paid | £500.00 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2017 | Paid | £8.40 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,150.00 | |
| 27 Oct 2017 | Office Costs | Advertising | Surgery advert - Falmouth Xmas | Paid | £360.00 |
| 26 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £48.45 |
| 26 Oct 2017 | Office Costs | Newspapers/Journals | Payment Card November 2017 | Paid | £2.60 |
| 25 Oct 2017 | Office Costs | Postage Purchase | Payment Card November 2017 | Paid | £1.10 |
| 25 Oct 2017 | Office Costs | Postage Purchase | Payment Card November 2017 | Paid | £7.25 |
| 25 Oct 2017 | Office Costs | Other | Payment Card November 2017 | Paid | £4.50 |
| 25 Oct 2017 | Office Costs | Other | Payment Card November 2017 | Paid | £3.80 |
| 18 Oct 2017 | Office Costs | Advertising | St Erme Village Voice - advert | Paid | £35.00 |
| 17 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,341.69 | |
| 11 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £48.45 |
| 9 Oct 2017 | Office Costs | Postage Purchase | Payment Card October 2017 | Paid | £1.10 |
| 9 Oct 2017 | Office Costs | Advertising | Piran Print - surgery adverts | Paid | £350.00 |
| 5 Oct 2017 | Office Costs | Postage Purchase | Payment Card October 2017 | Paid | £6.45 |
| 4 Oct 2017 | Office Costs | Const Office Electricity | Payment Card October 2017 | Paid | £35.69 |
| 3 Oct 2017 | Office Costs | Const Office Rent | Paid | £481.25 | |
| 3 Oct 2017 | Office Costs | Const Office Rent | office rental overpayment | Paid | £-481.25 |
| 2 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2017 | Paid | £8.47 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £958.34 | |
| 26 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £48.45 |
| 26 Sep 2017 | Office Costs | Postage Purchase | Payment Card October 2017 | Paid | £7.85 |
| 14 Sep 2017 | Office Costs | Security | Payment Card September 2017 | Paid | £60.00 |
| 14 Sep 2017 | Office Costs | Newspapers/Journals | Payment Card September 2017 | Paid | £2.60 |
| 14 Sep 2017 | Office Costs | Const Office Electricity | Payment Card September 2017 | Paid | £49.54 |
| 7 Sep 2017 | Office Costs | Postage Purchase | Payment Card September 2017 | Paid | £1.10 |
| 7 Sep 2017 | Office Costs | Newspapers/Journals | Payment Card September 2017 | Paid | £2.60 |
| 6 Sep 2017 | Office Costs | Const Office Rent | Paid | £481.25 | |
| 6 Sep 2017 | Office Costs | Const Office Rent | office rental overpayment | Paid | £-481.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.