Expenses
178 business-cost claims in 2017/18, as published by IPSA.
All categories
£176,847
178 claims
Staffing
£145,984
59 claims
Office Costs
£23,086
118 claims
Travel
£7,777
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £2.50 |
| 13 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 07/08/201 | Paid | £45.30 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £2.75 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £1.30 |
| 13 Jul 2017 | Office Costs | Advertising | July Payment Card | Paid | £172.80 |
| 12 Jul 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £4.30 |
| 11 Jul 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £3.30 |
| 10 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 3 Jul 2017 | Office Costs | Newspapers/Journals | July Payment Card | Paid | £104.98 |
| 3 Jul 2017 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £24.00 |
| 29 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 01/08/201 | Paid | £74.00 |
| 29 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 01/08/201 | Paid | £74.00 |
| 29 Jun 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £2.60 |
| 28 Jun 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £6.99 |
| 27 Jun 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £6.00 |
| 27 Jun 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunches | Paid | £6.00 |
| 26 Jun 2017 | Office Costs | Const Office Rental Income | GE office rent repayment | Paid | £-297.01 |
| 20 Jun 2017 | Office Costs | Other Equip Purchase | June Payment Card | Paid | £550.00 |
| 19 Jun 2017 | Office Costs | Const Office Rent | Paid | £3,300.00 | |
| 14 Jun 2017 | Office Costs | Waste Disposal | Office Refuse | Paid | £32.80 |
| 14 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £3.52 |
| 13 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | June Payment Card | Paid | £93.43 |
| 5 Jun 2017 | Office Costs | Const Office Electricity | June Payment Card | Paid | £740.30 |
| 19 May 2017 | Office Costs | Install/Maint Office Equip. | May Card | Paid | £87.78 |
| 11 May 2017 | Office Costs | Postage Purchase | May Card | Paid | £4.35 |
| 9 May 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 8 May 2017 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £42.00 |
| 28 Apr 2017 | Office Costs | Stationery Purchase | May Card | Paid | £29.98 |
| 27 Apr 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,680.00 |
| 27 Apr 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.