Expenses
167 business-cost claims in 2017/18, as published by IPSA.
All categories
£203,442
167 claims
Staffing
£141,029
2 claims
Accommodation
£26,550
15 claims
Office Costs
£24,726
149 claims
Travel
£11,136
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2017 | Office Costs | Const Office Electricity | December card statement | Paid | £183.80 |
| 17 Dec 2017 | Office Costs | Const Office Cleaning | Window Cleaning in Builth | Paid | £7.00 |
| 8 Dec 2017 | Office Costs | Other | December card statement | Paid | £12.00 |
| 7 Dec 2017 | Office Costs | Computer SW Purchase | December card statement | Paid | £20.22 |
| 6 Dec 2017 | Office Costs | Advertising | December card statement | Paid | £318.00 |
| 4 Dec 2017 | Office Costs | Const Office Rent | Paid | £166.66 | |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December card statement | Paid | £205.68 |
| 24 Nov 2017 | Office Costs | Other | December card statement | Paid | £12.00 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,166.82 | |
| 23 Nov 2017 | Office Costs | Stationery Purchase | November card statement | Paid | £11.74 |
| 22 Nov 2017 | Office Costs | Advertising | November card statement | Paid | £318.00 |
| 22 Nov 2017 | Office Costs | Advertising | November card statement | Paid | £318.06 |
| 20 Nov 2017 | Office Costs | Const Office Cleaning | Window Cleaning and surgery hi | Paid | £7.00 |
| 17 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 10 Nov 2017 | Office Costs | Contact Cards | November card statement | Paid | £57.60 |
| 10 Nov 2017 | Office Costs | Const Office Electricity | November card statement | Paid | £100.99 |
| 9 Nov 2017 | Office Costs | Const Office Rent | Paid | £1,125.00 | |
| 9 Nov 2017 | Office Costs | Advertising | November card statement | Paid | £120.00 |
| 7 Nov 2017 | Office Costs | Computer SW Purchase | November card statement | Paid | £20.22 |
| 3 Nov 2017 | Office Costs | Professional Services | November card statement | Paid | £12.00 |
| 3 Nov 2017 | Office Costs | Const Office Rent | Paid | £166.66 | |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £2,166.82 | |
| 26 Oct 2017 | Office Costs | IT/Other Equipment Hire | Photocopier rental | Paid | £90.00 |
| 26 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Brecon phone bills | Paid | £27.77 |
| 26 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Brecon phone bills | Paid | £28.62 |
| 26 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Brecon phone bills | Paid | £31.93 |
| 26 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Brecon phone bills | Paid | £33.29 |
| 26 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Brecon phone bills | Paid | £31.59 |
| 25 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | November card statement | Paid | £207.07 |
| 23 Oct 2017 | Office Costs | Const Office Cleaning | Window Cleaning and surgery hi | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.