Expenses
77 business-cost claims in 2017/18, as published by IPSA.
All categories
£219,320
77 claims
Staffing
£153,623
2 claims
Office Costs
£26,790
53 claims
Accommodation
£21,570
21 claims
Travel
£17,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,653.04 | |
| 23 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | August payment card | Paid | £409.62 |
| 22 Aug 2017 | Office Costs | Stationery Purchase | August payment card | Paid | £73.32 |
| 22 Aug 2017 | Office Costs | Const Office Water | August payment card | Paid | £90.00 |
| 18 Aug 2017 | Office Costs | Const Office Rent | Paid | £3,375.00 | |
| 5 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £55.02 |
| 4 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £61.66 |
| 2 Aug 2017 | Accommodation | Council Tax | CT 2017 | Paid | £426.02 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £18.72 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £239.97 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £7.70 |
| 28 Jul 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £124.28 |
| 28 Jul 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £5.98 |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,653.04 | |
| 19 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £144.26 |
| 17 Jul 2017 | Staffing | Pooled Services | SNP Group | Paid | £10,500.00 |
| 29 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £73.73 |
| 27 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,653.04 | |
| 27 Jun 2017 | Accommodation | Accommodation Rent | Paid | £49.71 | |
| 23 Jun 2017 | Office Costs | Const Office Water | BT /Water Jun17 | Paid | £1,040.28 |
| 23 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | BT /Water Jun17 | Paid | £254.48 |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 19 May 2017 | Office Costs | Const Office Rent 2 | payment card 0717 | Paid | £2,102.51 |
| 19 May 2017 | Office Costs | Const Office Rent 2 | payment card 0717 | Paid | £2,030.15 |
| 19 May 2017 | Office Costs | Business Rates | payment card 0717 | Paid | £1,077.27 |
| 18 May 2017 | Office Costs | Const Office Rent | Paid | £3,375.00 | |
| 17 May 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 0717 | Paid | £150.81 |
| 9 May 2017 | Accommodation | Electricity | payment card 0717 | Paid | £105.03 |
| 3 May 2017 | Office Costs | Const Office Electricity | payment card 0717 | Paid | £323.34 |
| 3 May 2017 | Office Costs | Const Office Electricity | payment card 0717 | Paid | £176.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.