Expenses
77 business-cost claims in 2017/18, as published by IPSA.
All categories
£191,051
77 claims
Staffing
£144,515
1 claim
Office Costs
£21,972
62 claims
Accommodation
£21,601
13 claims
Travel
£2,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,963.10 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £144,515.37 |
| 27 Mar 2018 | Office Costs | Const Office Electricity | 2018.03 ELECTRICITY BILL | Paid | £178.59 |
| 26 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £49.82 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £108.81 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £898.97 | |
| 1 Mar 2018 | Office Costs | Advertising | 2018.03 ADVERTISING SURGERIES | Paid | £120.00 |
| 23 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £39.35 |
| 23 Feb 2018 | Office Costs | Hospitality | Banner | Paid | £14.24 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,896.67 | |
| 8 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £78.44 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 25 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.24 |
| 18 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £521.42 |
| 16 Jan 2018 | Office Costs | Stationery Purchase | 2018.02 SHREDDING, BT, TONER | Paid | £463.11 |
| 15 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018.02 SHREDDING, BT, TONER | Paid | £136.62 |
| 9 Jan 2018 | Office Costs | Waste Disposal | 2018.02 SHREDDING, BT, TONER | Paid | £192.60 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,896.67 | |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 21 Dec 2017 | Office Costs | Const Office Electricity | 2018.01 ELECTRIC BILL | Paid | £106.44 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,896.67 | |
| 6 Dec 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £11.16 |
| 6 Dec 2017 | Office Costs | Other | Banner | Paid | £20.33 |
| 5 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £66.43 |
| 2 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £28.16 |
| 24 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £15.87 |
| 24 Nov 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 22 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £79.89 |
| 17 Nov 2017 | Office Costs | Install/Maint Office Equip. | 2017.11 ELECTRICAL REPAIR | Paid | £105.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.