Expenses
64 business-cost claims in 2017/18, as published by IPSA.
All categories
£168,119
64 claims
Staffing
£134,071
29 claims
Office Costs
£24,150
28 claims
Accommodation
£8,486
6 claims
Travel
£1,412
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2017 | Office Costs | Install/Maint Office Equip. | Locksmith | Paid | £66.48 |
| 28 Nov 2017 | Office Costs | Const Office Repairs | office keys | Paid | £20.00 |
| 20 Nov 2017 | Staffing | Food & Drink Volunteer | volunteer food | Paid | £55.05 |
| 12 Nov 2017 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £181.70 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 8 Nov 2017 | Office Costs | Business Rates | Business rates refund | Paid | £-648.00 |
| 7 Nov 2017 | Staffing | Professional Services (Staff.) | Freelance caseworker | Paid | £1,190.00 |
| 3 Nov 2017 | Staffing | Food & Drink Volunteer | volunteer subsistence | Paid | £80.15 |
| 30 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 30 Oct 2017 | Office Costs | Budget Repayment (OC) | budget overspend | Paid | £-1,738.79 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £82.20 |
| 11 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £181.70 |
| 25 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | volunteer travel | Paid | £20.80 |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £5,500.00 | |
| 17 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer | Paid | £20.80 |
| 11 Sep 2017 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £181.70 |
| 11 Aug 2017 | Staffing | Professional Services (Staff.) | Temping Staff | Paid | £360.00 |
| 9 Aug 2017 | Office Costs | Legal Exp/Emp Practice Insur. | Payment Card | Paid | £35.00 |
| 27 Jul 2017 | Office Costs | Stationery Purchase | Payment Card | Paid | £59.96 |
| 21 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £25.34 |
| 14 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 14 Jul 2017 | Office Costs | Const Office Electricity | Payment Card | Paid | £697.82 |
| 6 Jul 2017 | Office Costs | Const Office Water | Payment Card | Paid | £149.03 |
| 4 Jul 2017 | Office Costs | Const Office Rent | CHAPS payment for rent | Paid | £5,500.00 |
| 21 Jun 2017 | Office Costs | Business Rates | Payment Card | Paid | £648.00 |
| 20 Jun 2017 | Office Costs | Postage Purchase | Payment Card | Paid | £7.25 |
| 20 Jun 2017 | Office Costs | Furniture Purchase | Payment Card | Paid | £59.99 |
| 20 Apr 2017 | Office Costs | Television Licence Purchase | Payment card | Paid | £147.00 |
| 18 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £385.09 |
| 10 Apr 2017 | Office Costs | Business Rates | Business Rates | Paid | £5,831.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.