Expenses
124 business-cost claims in 2017/18, as published by IPSA.
All categories
£199,527
124 claims
Staffing
£148,805
2 claims
Office Costs
£24,046
93 claims
Accommodation
£22,079
28 claims
Travel
£4,598
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £4,597.56 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £141,804.96 |
| 29 Mar 2018 | Office Costs | Tel/Mobile Purchase | Phone | Paid | £439.00 |
| 28 Mar 2018 | Staffing | Pooled Services | [***] [***] [***] [***] | Paid | £7,000.00 |
| 28 Mar 2018 | Office Costs | Professional Services | [***] [***] [***] | Paid | £3,500.00 |
| 28 Mar 2018 | Office Costs | Other | Banner | Paid | £12.19 |
| 27 Mar 2018 | Office Costs | Other | Banner | Paid | £12.19 |
| 23 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £166.70 |
| 23 Mar 2018 | Office Costs | Other | Banner | Paid | £-12.19 |
| 23 Mar 2018 | Office Costs | Other | Banner | Paid | £21.43 |
| 20 Mar 2018 | Office Costs | Const Office Electricity | March Payment Card | Paid | £177.36 |
| 15 Mar 2018 | Office Costs | IT/Other Equipment Hire | March Payment Card | Paid | £218.09 |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £110.36 |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £86.33 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,261.44 | |
| 22 Feb 2018 | Office Costs | Other | Feb Payment Card | Paid | £18.18 |
| 21 Feb 2018 | Accommodation | Water | Feb Payment Card | Paid | £68.12 |
| 13 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 13 Feb 2018 | Accommodation | Gas | Feb Payment Card | Paid | £64.36 |
| 13 Feb 2018 | Accommodation | Electricity | Feb Payment Card | Paid | £44.89 |
| 12 Feb 2018 | Office Costs | Const Office Electricity | Feb Payment Card | Paid | £140.95 |
| 9 Feb 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £16.94 |
| 9 Feb 2018 | Office Costs | Other | Banner | Paid | £9.24 |
| 9 Feb 2018 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £165.00 |
| 9 Feb 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £31.86 |
| 31 Jan 2018 | Office Costs | Other | Jan Payment Card | Paid | £223.12 |
| 25 Jan 2018 | Office Costs | Const Office Water | Jan Payment Card | Paid | £64.33 |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,711.62 | |
| 18 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Jan Payment Card | Paid | £90.77 |
| 16 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.