Expenses
83 business-cost claims in 2017/18, as published by IPSA.
All categories
£161,182
83 claims
Staffing
£132,347
2 claims
Office Costs
£11,500
51 claims
Accommodation
£9,750
29 claims
Travel
£7,585
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £7,585.20 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £129,675.26 |
| 28 Mar 2018 | Accommodation | Hotel London Area | 2018:03 Hotels B | Paid | £300.00 |
| 21 Mar 2018 | Accommodation | Hotel London Area | 2018:03 Hotels | Paid | £300.00 |
| 14 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £566.54 |
| 14 Mar 2018 | Accommodation | Hotel London Area | 2018:03 Hotels | Paid | £300.00 |
| 12 Mar 2018 | Office Costs | Waste Disposal | 2018:03 York Office Waste | Paid | £55.75 |
| 12 Mar 2018 | Office Costs | Security | 2018:03 Alarm maintance york | Paid | £42.00 |
| 12 Mar 2018 | Office Costs | Const Office Electricity | 2018:03 York Office Electric | Paid | £152.26 |
| 7 Mar 2018 | Accommodation | Hotel London Area | 2018:03 Hotels | Paid | £300.00 |
| 28 Feb 2018 | Accommodation | Hotel London Area | 2018:02 Hotels C | Paid | £300.00 |
| 23 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 23 Feb 2018 | Office Costs | Stationery Purchase | 2018:02 Stationery Purchase | Paid | £35.99 |
| 22 Feb 2018 | Accommodation | Hotel London Area | 2018:02 Hotels C | Paid | £300.00 |
| 12 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 7 Feb 2018 | Accommodation | Hotel London Area | 2018:02 hotels B | Paid | £300.00 |
| 6 Feb 2018 | Office Costs | Website - Design/Production | 2018:02 Website update | Paid | £120.00 |
| 6 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 6 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 1 Feb 2018 | Accommodation | Hotel London Area | 2018:02 Hotels | Paid | £450.00 |
| 26 Jan 2018 | Office Costs | Waste Disposal | 2018:01 Waste services | Paid | £55.74 |
| 26 Jan 2018 | Office Costs | Other | 2018:01 Data Protection ICO. | Paid | £35.00 |
| 26 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018:01 York Office phone bill | Paid | £194.11 |
| 26 Jan 2018 | Office Costs | Const Office Rent | 2018:01 York Office Rent | Paid | £2,250.00 |
| 26 Jan 2018 | Office Costs | Const Office Gas | 2018:01 York Office Gas | Paid | £155.18 |
| 26 Jan 2018 | Office Costs | Const Office Electricity | 2018:01 York Office Electric | Paid | £172.49 |
| 25 Jan 2018 | Accommodation | Hotel London Area | 2018:01 Hotels B | Paid | £450.00 |
| 24 Jan 2018 | Office Costs | Postage Purchase | 2018:01 Postage | Paid | £56.00 |
| 18 Jan 2018 | Accommodation | Hotel London Area | 2018:01 Hotels B | Paid | £450.00 |
| 10 Jan 2018 | Accommodation | Hotel London Area | 2018:01 Hotels | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.