Expenses
229 business-cost claims in 2017/18, as published by IPSA.
All categories
£221,649
229 claims
Staffing
£148,102
5 claims
Accommodation
£28,215
48 claims
Travel
£25,610
1 claim
Office Costs
£19,722
175 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2017 | Office Costs | Const Office Cleaning | Payment card 27/11/17-21/12/18 | Paid | £14.00 |
| 12 Dec 2017 | Accommodation | Electricity | Payment card 27/11/17-21/12/18 | Paid | £24.03 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 7 Dec 2017 | Office Costs | Website - Hosting | Payment card 27/11/17-21/12/18 | Paid | £6.35 |
| 7 Dec 2017 | Office Costs | Stationery Purchase | Payment card 27/11/17-21/12/18 | Paid | £24.99 |
| 6 Dec 2017 | Office Costs | Postage Purchase | Office Electricity | Paid | £3.90 |
| 5 Dec 2017 | Accommodation | Electricity | Payment card 27/11/17-21/12/18 | Paid | £64.48 |
| 4 Dec 2017 | Office Costs | Stationery Purchase | Payment card 27/11/17-21/12/18 | Paid | £122.00 |
| 4 Dec 2017 | Office Costs | Const Office Electricity | Office Electricity | Paid | £132.47 |
| 1 Dec 2017 | Accommodation | Internet | Council Tax and Broadband | Paid | £35.00 |
| 1 Dec 2017 | Accommodation | Council Tax | Council Tax and Broadband | Paid | £154.00 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Payment card 27/11/17-21/12/18 | Paid | £56.36 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 21 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 21 Nov 2017 | Office Costs | Const Office Cleaning | Payment card 26/10 to 23/11 | Paid | £42.00 |
| 21 Nov 2017 | Office Costs | Const Office Buildings Insur. | Payment card 26/10 to 23/11 | Paid | £81.38 |
| 21 Nov 2017 | Office Costs | Computer SW Purchase | Payment card 26/10 to 23/11 | Paid | £500.00 |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Payment card 26/10 to 23/11 | Paid | £124.38 |
| 14 Nov 2017 | Office Costs | Television Licence Purchase | Payment card 26/10 to 23/11 | Paid | £147.00 |
| 13 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 26/10 to 23/11 | Paid | £371.77 |
| 9 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 26/10 to 23/11 | Paid | £107.92 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 7 Nov 2017 | Office Costs | Website - Hosting | Payment card 26/10 to 23/11 | Paid | £6.35 |
| 1 Nov 2017 | Office Costs | Contact Cards | office costs | Paid | £58.80 |
| 1 Nov 2017 | Office Costs | Const Office Electricity | Office Electricity | Paid | £76.73 |
| 1 Nov 2017 | Accommodation | Internet | Broadband and Council tax | Paid | £35.00 |
| 1 Nov 2017 | Accommodation | Council Tax | Broadband and Council tax | Paid | £154.00 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 20 Oct 2017 | Accommodation | Water | Payment card 25/9 - 23/10 | Paid | £59.12 |
| 20 Oct 2017 | Accommodation | Electricity | Payment card 25/9 - 23/10 | Paid | £91.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.