Expenses
215 business-cost claims in 2017/18, as published by IPSA.
All categories
£206,625
215 claims
Staffing
£146,117
3 claims
Accommodation
£22,498
27 claims
Office Costs
£18,818
183 claims
Travel
£18,758
1 claim
Miscellaneous Expenses
£435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £18,757.91 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £135,572.81 |
| 28 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Not Paid | £0.00 |
| 23 Mar 2018 | Office Costs | Const Office Water | March payment card 18 | Paid | £152.45 |
| 19 Mar 2018 | Office Costs | Const Office Repairs | Engineers Report | Paid | £180.00 |
| 13 Mar 2018 | Office Costs | Newspapers/Journals | March payment card 18 | Paid | £29.95 |
| 13 Mar 2018 | Office Costs | Const Office Water | March payment card 18 | Paid | £41.60 |
| 12 Mar 2018 | Accommodation | Electricity | March payment card 18 | Paid | £336.24 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £891.24 | |
| 8 Mar 2018 | Office Costs | Const Office Electricity | March payment card 18 | Paid | £55.74 |
| 1 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March payment card 18 | Paid | £65.00 |
| 28 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Not Paid | £0.00 |
| 26 Feb 2018 | Office Costs | Const Office Electricity | Feb Payment Card 2018 | Paid | £64.90 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 21 Feb 2018 | Office Costs | Const Office Rent 2 | Feb Payment Card 2018 | Paid | £1,000.00 |
| 14 Feb 2018 | Office Costs | Computer HW Purchase | Feb Payment Card 2018 | Paid | £1,568.74 |
| 13 Feb 2018 | Office Costs | Website - Design/Production | Feb Payment Card 2018 | Paid | £70.66 |
| 13 Feb 2018 | Office Costs | Newspapers/Journals | Feb Payment Card 2018 | Paid | £29.95 |
| 12 Feb 2018 | Office Costs | Website - Hosting | Feb Payment Card 2018 | Paid | £25.00 |
| 9 Feb 2018 | Office Costs | Const Office Cleaning | Office Petty Cash | Paid | £20.00 |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 7 Feb 2018 | Miscellaneous Expenses | Contingency | Feb Payment Card 2018 | Paid | £435.00 |
| 2 Feb 2018 | Office Costs | Const Office Cleaning | Office Petty Cash | Paid | £20.00 |
| 1 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Feb Payment Card 2018 | Paid | £65.00 |
| 1 Feb 2018 | Office Costs | Const Office Electricity | Feb Payment Card 2018 | Paid | £20.93 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Jan 2018 Payment Card | Paid | £32.00 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Jan 2018 Payment Card | Paid | £30.07 |
| 30 Jan 2018 | Office Costs | Stationery Purchase | Jan 2018 Payment Card | Paid | £19.99 |
| 30 Jan 2018 | Office Costs | Stationery Purchase | Jan 2018 Payment Card | Paid | £19.99 |
| 29 Jan 2018 | Office Costs | Stationery Purchase | Jan 2018 Payment Card | Paid | £-30.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.