Expenses
57 business-cost claims in 2017/18, as published by IPSA.
All categories
£58,995
57 claims
Winding Up
£26,547
20 claims
Staffing
£22,196
1 claim
Accommodation
£3,758
7 claims
Office Costs
£3,300
23 claims
Miscellaneous Expenses
£2,154
5 claims
Travel
£1,040
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2017 | Office Costs | Const Office Gas | April/May Expenses | Paid | £22.76 |
| 15 May 2017 | Office Costs | Const Office Electricity | April/May Expenses | Paid | £763.41 |
| 13 May 2017 | Office Costs | Newspapers/Journals | April/May Expenses | Paid | £19.45 |
| 13 May 2017 | Office Costs | Const Office Water | Office Water | Paid | £125.92 |
| 13 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Misc Office Costs | Paid | £64.09 |
| 13 May 2017 | Office Costs | Advertising | April/May Expenses | Paid | £26.00 |
| 10 May 2017 | Office Costs | Advertising | Misc Office Costs | Paid | £25.00 |
| 9 May 2017 | Office Costs | Newspapers/Journals | Economist Subscription | Paid | £53.00 |
| 2 May 2017 | Office Costs | Const Office Rental Income | GE Office rent return | Paid | £-500.00 |
| 25 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 17 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £51.18 |
| 17 Apr 2017 | Office Costs | Other | Banner | Paid | £13.85 |
| 13 Apr 2017 | Office Costs | Newspapers/Journals | PressReader DigiPub/VP | Paid | £19.45 |
| 13 Apr 2017 | Office Costs | IT/Other Equipment Hire | SurveyMonkey | Paid | £26.00 |
| 13 Apr 2017 | Accommodation | Council Tax | L B SOUTHWARK - INT | Paid | £165.88 |
| 12 Apr 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £27.95 |
| 10 Apr 2017 | Office Costs | Other | OTC REGISTRATION | Not Paid | £0.00 |
| 5 Apr 2017 | Office Costs | Waste Disposal | WWW.ACCWEBSITE.GOV.UK | Paid | £27.70 |
| 5 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £62.74 |
| 5 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | BT BILL PAYMENT 2 | Paid | £117.67 |
| 5 Apr 2017 | Accommodation | Water | Water | Paid | £20.00 |
| 1 Apr 2017 | Office Costs | IT/Other Equipment Hire | Printer Rental | Paid | £338.30 |
| 1 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Feb Expenses | Paid | £146.28 |
| 1 Apr 2017 | Office Costs | Const Office Rent | Year end pre-payments | Paid | £1,611.11 |
| 1 Apr 2017 | Office Costs | Const Office Gas | Feb Expenses | Paid | £5.43 |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £51.29 | |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.