Expenses
278 business-cost claims in 2017/18, as published by IPSA.
All categories
£224,823
278 claims
Staffing
£150,299
4 claims
Accommodation
£30,386
46 claims
Office Costs
£24,144
220 claims
Travel
£19,844
1 claim
Miscellaneous Expenses
£149
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2017 | Accommodation | Electricity | GN ACCOM AUG 17 | Paid | £28.00 |
| 28 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | GN OFFICE AUG 17 | Paid | £37.44 |
| 27 Jul 2017 | Office Costs | Furniture Purchase | OCE 7-8-17 | Paid | £115.42 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 25 Jul 2017 | Office Costs | Stationery Purchase | Payment Card August 2017 | Paid | £124.08 |
| 25 Jul 2017 | Office Costs | Const Office Cleaning | OCE 7-8-17 | Paid | £3.00 |
| 20 Jul 2017 | Office Costs | Const Office Water | Payment Card July 17 | Paid | £151.75 |
| 20 Jul 2017 | Office Costs | Const Office Cleaning | OCE 7-8-17 | Paid | £3.00 |
| 17 Jul 2017 | Accommodation | Electricity | Payment Card July 17 | Paid | £207.03 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £2,253.33 | |
| 11 Jul 2017 | Office Costs | Const Office Cleaning | OCE 7-8-17 | Paid | £3.00 |
| 7 Jul 2017 | Office Costs | Const Office Cleaning | OCE 7-8-17 | Paid | £3.00 |
| 5 Jul 2017 | Accommodation | Telephone Usage/Rental | GN ACCOM JULY 17 | Paid | £9.11 |
| 4 Jul 2017 | Office Costs | Waste Disposal | Payment Card July 17 | Paid | £44.32 |
| 4 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 4 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 4 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.00 | |
| 4 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £7.00 | |
| 4 Jul 2017 | Office Costs | Other | Payment Card July 17 | Paid | £35.00 |
| 4 Jul 2017 | Office Costs | Const Office Cleaning | OCE 4-7-17 | Paid | £56.25 |
| 4 Jul 2017 | Office Costs | Const Office Cleaning | OCE 4-7-17 | Paid | £75.00 |
| 4 Jul 2017 | Office Costs | Computer SW Purchase | OCE 4-7-17 | Paid | £500.00 |
| 4 Jul 2017 | Accommodation | Service Charges | GN ACCOM 2 JULY 17 | Paid | £175.00 |
| 4 Jul 2017 | Accommodation | Electricity | Payment Card July 17 | Paid | £50.00 |
| 3 Jul 2017 | Office Costs | Const Office Rent | GE repayment | Paid | £-419.27 |
| 1 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | GN office 2 July 17 | Paid | £70.09 |
| 28 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | GN OFFICE JUL 17 | Paid | £51.35 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 27 Jun 2017 | Office Costs | Const Office Cleaning | OCE 4-7-17 | Paid | £3.00 |
| 23 Jun 2017 | Office Costs | Other Equip Purchase | GN OFFICE JUL 17 | Paid | £39.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.