Expenses
132 business-cost claims in 2017/18, as published by IPSA.
All categories
£146,862
132 claims
Staffing
£122,254
2 claims
Office Costs
£14,708
81 claims
Travel
£5,720
1 claim
Accommodation
£4,180
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2017 | Accommodation | Water | Accommodation | Paid | £26.19 |
| 1 Aug 2017 | Accommodation | Council Tax | Accommodation | Paid | £137.00 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 26 Jul 2017 | Office Costs | Const Office Water | Office utility bills | Paid | £131.84 |
| 26 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Office utility bills | Paid | £330.42 |
| 26 Jul 2017 | Office Costs | Const Office Gas | Office utility bills | Paid | £128.52 |
| 26 Jul 2017 | Office Costs | Const Office Electricity | Office utility bills | Paid | £258.76 |
| 14 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 10 Jul 2017 | Accommodation | Telephone Usage/Rental | Payment card - office admin | Paid | £27.48 |
| 6 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £367.19 |
| 5 Jul 2017 | Office Costs | Computer SW Purchase | Payment card - office admin | Paid | £11.98 |
| 4 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Office admin | Paid | £14.04 |
| 1 Jul 2017 | Accommodation | Water | Accomodation | Paid | £26.19 |
| 1 Jul 2017 | Accommodation | Council Tax | Accomodation | Paid | £137.00 |
| 29 Jun 2017 | Office Costs | Professional Services | Payment card - office admin | Paid | £24.00 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 27 Jun 2017 | Office Costs | Computer HW Purchase | Office admin | Paid | £79.00 |
| 22 Jun 2017 | Office Costs | Computer HW Purchase | Payment card June 17 | Paid | £15.98 |
| 12 Jun 2017 | Office Costs | Other | Payment card June 17 | Paid | £259.20 |
| 12 Jun 2017 | Office Costs | Newspapers/Journals | Office admin | Paid | £18.50 |
| 12 Jun 2017 | Accommodation | Telephone Usage/Rental | Payment card June 17 | Paid | £38.30 |
| 1 Jun 2017 | Accommodation | Water | Accommodation | Paid | £26.19 |
| 1 Jun 2017 | Accommodation | Internet | Payment card June 17 | Paid | £49.95 |
| 1 Jun 2017 | Accommodation | Council Tax | Accommodation | Paid | £137.00 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 8 May 2017 | Office Costs | Professional Services | IPSA card May 17 | Paid | £24.00 |
| 8 May 2017 | Accommodation | Telephone Usage/Rental | IPSA card May 17 | Paid | £23.80 |
| 2 May 2017 | Accommodation | Internet | IPSA card May 17 | Paid | £49.95 |
| 28 Apr 2017 | Office Costs | Website - Hosting | GE Costs repayment | Paid | £-54.89 |
| 27 Apr 2017 | Accommodation | Water | Accommodation | Paid | £26.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.