Expenses
186 business-cost claims in 2017/18, as published by IPSA.
All categories
£198,076
186 claims
Staffing
£149,531
35 claims
Accommodation
£24,382
31 claims
Office Costs
£20,556
119 claims
Travel
£3,607
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation '17 | Paid | £5.00 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation '17 | Paid | £5.00 |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation '17 | Paid | £0.50 |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation '17 | Paid | £-0.50 |
| 28 Nov 2017 | Office Costs | Advertising | Surgery Advert DLT | Paid | £80.00 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £1,083.33 | |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 16 Nov 2017 | Office Costs | Postage Purchase | November Reconciliation | Paid | £169.65 |
| 16 Nov 2017 | Office Costs | Postage Purchase | November Reconciliation | Paid | £59.10 |
| 16 Nov 2017 | Office Costs | Postage Purchase | November Reconciliation | Repaid | £0.00 |
| 15 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Voip telephone top-uo | Paid | £5.00 |
| 14 Nov 2017 | Office Costs | Stationery Purchase | [***] | Paid | £39.24 |
| 14 Nov 2017 | Office Costs | Stationery Purchase | Transfer budget | Paid | £39.24 |
| 13 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Voip telephone top-uo | Paid | £5.00 |
| 12 Nov 2017 | Accommodation | Telephone Usage/Rental | Line Rental Nov-Jan | Paid | £18.99 |
| 7 Nov 2017 | Office Costs | Const Office Electricity | Const office elec July-Oct | Paid | £148.38 |
| 3 Nov 2017 | Office Costs | Other Equip Purchase | November Reconciliation | Paid | £109.00 |
| 2 Nov 2017 | Office Costs | Stationery Purchase | November Reconciliation | Paid | £33.35 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Voip telephone top-uo | Paid | £5.00 |
| 30 Oct 2017 | Office Costs | Const Office Repairs | November Reconciliation | Paid | £80.00 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,083.33 | |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 23 Oct 2017 | Office Costs | Stationery Purchase | October Payment Card | Paid | £29.10 |
| 23 Oct 2017 | Office Costs | Const Office Water | October Payment Card | Paid | £42.45 |
| 12 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Voip telephone top up | Paid | £5.00 |
| 12 Oct 2017 | Accommodation | Telephone Usage/Rental | BT Line Rental | Paid | £18.99 |
| 4 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Voip telephone top up | Paid | £5.00 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £1,083.33 | |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 28 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £40.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.