Expenses
137 business-cost claims in 2017/18, as published by IPSA.
All categories
£191,707
137 claims
Staffing
£141,914
6 claims
Accommodation
£21,841
27 claims
Office Costs
£20,573
103 claims
Travel
£7,379
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 15 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £4.75 |
| 15 Jan 2018 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £4.99 |
| 12 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £58.39 |
| 2 Jan 2018 | Accommodation | Council Tax | Payment Card February 2018 | Paid | £85.05 |
| 28 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £85.09 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,931.30 | |
| 19 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | I Pad Monthly Payment | Paid | £39.66 |
| 18 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 15 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Leasing Agreement | Paid | £215.21 |
| 13 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 20/01/201 | Paid | £41.95 |
| 13 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 20/01/201 | Paid | £83.40 |
| 13 Dec 2017 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £4.99 |
| 6 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel | Paid | £41.95 |
| 6 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel | Paid | £82.00 |
| 1 Dec 2017 | Accommodation | Council Tax | December Payment Card 2017 | Paid | £85.05 |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £54.40 |
| 23 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £48.94 |
| 19 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | I Pad Monthly Payment | Paid | £44.66 |
| 17 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £50.21 |
| 13 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £194.50 |
| 12 Nov 2017 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £4.99 |
| 1 Nov 2017 | Accommodation | Council Tax | November Payment Card 2017 | Paid | £85.05 |
| 28 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £36.42 |
| 27 Oct 2017 | Accommodation | Electricity | November Payment Card 2017 | Paid | £24.06 |
| 24 Oct 2017 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 23 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card 2017 | Paid | £430.84 |
| 20 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £155.64 |
| 19 Oct 2017 | Staffing | Practice Liability Insurance | Insurance | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.