Expenses
106 business-cost claims in 2017/18, as published by IPSA.
All categories
£168,729
106 claims
Staffing
£131,734
4 claims
Office Costs
£20,478
82 claims
Accommodation
£15,257
18 claims
Travel
£1,061
1 claim
Miscellaneous Expenses
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 4 Apr 2017 | Office Costs | Advertising | APRIL 17 PAYMENT CARD | Paid | £1,380.00 |
| 4 Apr 2017 | Office Costs | Advertising | APRIL 17 PAYMENT CARD | Paid | £1,380.00 |
| 4 Apr 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £200.00 |
| 3 Apr 2017 | Office Costs | Other Equip Purchase | APRIL OFFICE COSTS (SD) | Paid | £25.39 |
| 3 Apr 2017 | Office Costs | Other | APRIL OFFICE COSTS (SD) | Paid | £4.09 |
| 3 Apr 2017 | Office Costs | Other | APRIL 17 PAYMENT CARD | Paid | £35.00 |
| 3 Apr 2017 | Office Costs | Other | APRIL OFFICE COSTS (SD) | Paid | £11.02 |
| 3 Apr 2017 | Office Costs | Const Office Cleaning | APRIL OFFICE COSTS (SD) | Paid | £23.32 |
| 3 Apr 2017 | Office Costs | Computer HW Purchase | APRIL OFFICE COSTS (SD) | Paid | £17.49 |
| 3 Apr 2017 | Office Costs | Computer HW Purchase | APRIL OFFICE COSTS (SD) | Paid | £4.99 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | KHJ 1 | Paid | £71.60 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | KHJ 1 | Paid | £71.60 |
| 1 Apr 2017 | Office Costs | Other Equip Purchase | APRIL 17 PAYMENT CARD | Paid | £62.96 |
| 1 Apr 2017 | Office Costs | Furniture Purchase | APRIL 17 PAYMENT CARD | Paid | £229.99 |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £631.23 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.