Expenses
110 business-cost claims in 2017/18, as published by IPSA.
All categories
£182,283
110 claims
Staffing
£137,010
6 claims
Office Costs
£19,698
78 claims
Accommodation
£18,860
25 claims
Travel
£6,716
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2017 | Accommodation | Gas | IPSA CARD - Dec 2017 | Paid | £45.93 |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £1,987.50 | |
| 13 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £440.00 | |
| 13 Dec 2017 | Office Costs | IT/Other Equipment Hire | IPSA CARD - Dec 2017 | Paid | £20.75 |
| 13 Dec 2017 | Office Costs | Const Office Electricity | Advance Request - Dec 2017 | Paid | £312.50 |
| 12 Dec 2017 | Office Costs | Other | IPSA CARD - Dec 2017 | Paid | £56.83 |
| 6 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - Dec 2017 | Paid | £20.16 |
| 6 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - Dec 2017 | Paid | £180.00 |
| 3 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | mp Phone Bill - Nov / Dec | Paid | £53.50 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,502.22 | |
| 16 Nov 2017 | Staffing | Staff Training Costs | Staff Hotel for Training | Paid | £150.00 |
| 16 Nov 2017 | Staffing | Staff Training Costs | Staff Hotel for Training | Paid | £150.00 |
| 16 Nov 2017 | Staffing | Staff Training Costs | Staff Hotel for Training | Paid | £150.00 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £72.22 | |
| 2 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | mp Phone Bill - Nov / Dec | Paid | £55.03 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 26 Oct 2017 | Accommodation | Service Charges | Tenancy Renewal Fee | Paid | £55.00 |
| 24 Oct 2017 | Accommodation | Gas | Electricity Bill - Oct 2017 | Paid | £35.84 |
| 23 Oct 2017 | Office Costs | Waste Disposal | Trade Waste Charge | Paid | £178.25 |
| 20 Oct 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £160.00 |
| 18 Oct 2017 | Office Costs | Install/Maint Office Equip. | Electrical Service at Office | Paid | £252.00 |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - OCT 2017 | Paid | £90.72 |
| 13 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - OCT 2017 | Paid | £28.14 |
| 11 Oct 2017 | Office Costs | Waste Disposal | IPSA CARD - OCT 2017 | Paid | £172.54 |
| 11 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - OCT 2017 | Paid | £402.44 |
| 4 Oct 2017 | Office Costs | Install/Maint Office Equip. | IPSA CARD - OCT 2017 | Paid | £18.06 |
| 3 Oct 2017 | Office Costs | Contents Insurance | IPSA CARD - OCT 2017 | Paid | £277.76 |
| 3 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Bill - Oct 2017 | Paid | £58.34 |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 27 Sep 2017 | Office Costs | Other | Office purchases - Sept 17 | Paid | £16.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.