Expenses
142 business-cost claims in 2017/18, as published by IPSA.
All categories
£201,676
142 claims
Staffing
£147,520
6 claims
Accommodation
£27,652
34 claims
Office Costs
£22,762
101 claims
Travel
£3,742
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £18.00 |
| 4 Jan 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £110.00 |
| 29 Dec 2017 | Office Costs | Television Licence Purchase | Office Costs | Paid | £147.00 |
| 25 Dec 2017 | Accommodation | Council Tax | Accommodation | Paid | £57.00 |
| 22 Dec 2017 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £80.40 |
| 22 Dec 2017 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £153.60 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,120.00 | |
| 20 Dec 2017 | Office Costs | Computer SW Purchase | ADVANCE PAYMENT - Office Costs | Paid | £250.00 |
| 15 Dec 2017 | Office Costs | Stationery Purchase | Office Costs | Paid | £103.61 |
| 11 Dec 2017 | Staffing | Health and Welfare Costs | Work Based Spectacles | Paid | £234.00 |
| 11 Dec 2017 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £132.48 |
| 11 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS | Paid | £61.20 |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,120.00 | |
| 2 Dec 2017 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £18.35 |
| 2 Dec 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £110.00 |
| 2 Dec 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £12.00 |
| 25 Nov 2017 | Accommodation | Council Tax | Council Tax | Paid | £57.00 |
| 22 Nov 2017 | Office Costs | Advertising | OFFICE COSTS - ADVANCE | Paid | £763.00 |
| 17 Nov 2017 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £80.40 |
| 13 Nov 2017 | Office Costs | Const Office Electricity | Office Bills | Paid | £90.31 |
| 9 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Bills | Paid | £63.60 |
| 9 Nov 2017 | Office Costs | Computer SW Purchase | ADVANCE - CFL | Paid | £400.00 |
| 7 Nov 2017 | Accommodation | Gas | Gas | Paid | £53.32 |
| 4 Nov 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £12.00 |
| 4 Nov 2017 | Office Costs | Const Office Cleaning | Cleaning | Paid | £110.00 |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,120.00 | |
| 2 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £450.48 |
| 30 Oct 2017 | Office Costs | Const Office Cleaning | Cleaning | Paid | £110.00 |
| 27 Oct 2017 | Office Costs | IT/Other Equipment Hire | Printer | Paid | £35.14 |
| 25 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Return Train for Volunteer | Paid | £98.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.