Expenses
138 business-cost claims in 2017/18, as published by IPSA.
All categories
£175,990
138 claims
Staffing
£138,652
1 claim
Office Costs
£17,803
102 claims
Travel
£13,573
1 claim
Accommodation
£5,962
34 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2018 | Office Costs | Postage Purchase | Banner | Paid | £56.00 |
| 20 Dec 2017 | Accommodation | Gas | December accommodation expense | Paid | £97.00 |
| 20 Dec 2017 | Accommodation | Electricity | December accommodation expense | Paid | £216.00 |
| 18 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £264.82 |
| 15 Dec 2017 | Accommodation | Council Tax | December accommodation expense | Paid | £263.00 |
| 13 Dec 2017 | Office Costs | Stationery Purchase | December payment card | Paid | £373.20 |
| 12 Dec 2017 | Office Costs | Internet Usage/Rental | December payment card | Paid | £112.56 |
| 12 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £43.44 |
| 12 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £43.44 |
| 6 Dec 2017 | Office Costs | Stationery Purchase | December payment card | Paid | £56.40 |
| 1 Dec 2017 | Office Costs | Newspapers/Journals | December payment card | Paid | £47.10 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £50.23 |
| 30 Nov 2017 | Accommodation | Water | November Accommodation Expense | Paid | £214.81 |
| 21 Nov 2017 | Accommodation | Gas | November Accommodation Expense | Paid | £97.00 |
| 21 Nov 2017 | Accommodation | Electricity | November Accommodation Expense | Paid | £216.00 |
| 15 Nov 2017 | Accommodation | Council Tax | November Accommodation Expense | Paid | £263.00 |
| 12 Nov 2017 | Accommodation | Telephone Usage/Rental | November Accommodation Expense | Paid | £49.56 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £43.99 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £43.87 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £50.23 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | November payment card | Paid | £50.63 |
| 1 Nov 2017 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £125.70 |
| 31 Oct 2017 | Office Costs | Stationery Purchase | Office Costs | Paid | £12.59 |
| 31 Oct 2017 | Office Costs | Furniture Purchase | Office Costs | Paid | £143.99 |
| 26 Oct 2017 | Office Costs | Const Office Repairs | Office Costs | Paid | £102.00 |
| 20 Oct 2017 | Accommodation | Gas | SK Accommodation | Paid | £71.00 |
| 20 Oct 2017 | Accommodation | Electricity | SK Accommodation | Paid | £242.00 |
| 19 Oct 2017 | Office Costs | IT/Other Equipment Hire | October Payment card | Paid | £163.06 |
| 19 Oct 2017 | Office Costs | IT/Other Equipment Hire | October Payment card | Paid | £371.96 |
| 18 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £108.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.