Expenses
195 business-cost claims in 2017/18, as published by IPSA.
All categories
£221,168
195 claims
Staffing
£150,343
16 claims
Travel
£27,373
1 claim
Office Costs
£23,854
154 claims
Accommodation
£19,599
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 8 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 6 Dec 2017 | Office Costs | Waste Disposal | Office Costs November 2017 | Paid | £48.00 |
| 4 Dec 2017 | Office Costs | Computer SW Purchase | Reconciliation - Dec 2017 | Paid | £9.94 |
| 1 Dec 2017 | Office Costs | Language Services | Office costs | Paid | £47.40 |
| 30 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 30 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 30 Nov 2017 | Office Costs | Const Office Cleaning | Office Costs Nov/Dec | Paid | £31.20 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £572.32 | |
| 22 Nov 2017 | Office Costs | Computer SW Purchase | Reconciliation - Nov 2017 | Paid | £38.23 |
| 18 Nov 2017 | Staffing | Public Tr RAIL Volunteer - SG | Staff/Vol Trav/Sub Nov17 | Paid | £15.00 |
| 17 Nov 2017 | Staffing | Food & Drink Volunteer | Staff/Vol Trav/Sub Nov17 | Paid | £6.20 |
| 17 Nov 2017 | Staffing | Food & Drink Volunteer | Staff/Vol Trav/Sub Nov17 | Paid | £15.00 |
| 16 Nov 2017 | Staffing | Taxi Volunteer | Paid | £25.00 | |
| 16 Nov 2017 | Staffing | Public Tr RAIL Volunteer - SG | Staff/Vol Trav/Sub Nov17 | Paid | £16.40 |
| 15 Nov 2017 | Staffing | Hotel NOT London Area Voluntee | Reconciliation - Nov 2017 | Paid | £60.00 |
| 14 Nov 2017 | Staffing | Hotel NOT London Area Voluntee | Reconciliation - Nov 2017 | Paid | £60.00 |
| 13 Nov 2017 | Office Costs | Const Office Gas | Reconciliation - Nov 2017 | Paid | £36.43 |
| 12 Nov 2017 | Office Costs | Stationery Purchase | Reconciliation - Nov 2017 | Paid | £16.51 |
| 9 Nov 2017 | Office Costs | Other Equip Purchase | Reconciliation - Nov 2017 | Paid | £19.78 |
| 9 Nov 2017 | Office Costs | Language Services | Office Costs November 2017 | Paid | £53.70 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 8 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £385.91 |
| 6 Nov 2017 | Office Costs | Const Office Electricity | Reconciliation - Nov 2017 | Paid | £59.94 |
| 4 Nov 2017 | Office Costs | Computer SW Purchase | Reconciliation - Nov 2017 | Paid | £10.23 |
| 3 Nov 2017 | Office Costs | Install/Maint Office Equip. | Reconciliation - Nov 2017 | Paid | £63.00 |
| 1 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 31 Oct 2017 | Office Costs | Const Office Cleaning | Office Costs November 2017 | Paid | £31.20 |
| 30 Oct 2017 | Office Costs | Waste Disposal | Confidential waste | Paid | £85.12 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £572.32 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.