Expenses
94 business-cost claims in 2017/18, as published by IPSA.
All categories
£207,050
94 claims
Staffing
£150,803
2 claims
Accommodation
£29,475
29 claims
Office Costs
£20,386
61 claims
Travel
£6,135
1 claim
Miscellaneous Expenses
£250
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2017 | Accommodation | Council Tax | Council Tax payment | Not Paid | £0.00 |
| 7 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,833.33 | |
| 6 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £12.84 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 Oct 2017 | Office Costs | Stationery Purchase | GCS reconcilliation | Paid | £106.80 |
| 25 Oct 2017 | Accommodation | Council Tax | Refund of council tax | Paid | £-834.21 |
| 21 Oct 2017 | Office Costs | Other | GCS card reconcilliation | Paid | £108.00 |
| 19 Oct 2017 | Office Costs | Other | GCS card reconcilliation | Paid | £138.00 |
| 17 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £207.95 |
| 17 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £56.06 |
| 17 Oct 2017 | Office Costs | Advertising | GCS card reconcilliation | Paid | £121.80 |
| 11 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £278.59 |
| 10 Oct 2017 | Office Costs | Computer SW Purchase | GCS card reconcilliation | Paid | £400.00 |
| 9 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | GCS card reconcilliation | Paid | £362.44 |
| 3 Oct 2017 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 26 Sep 2017 | Staffing | Health and Welfare Costs | Glasses for screen work | Paid | £99.00 |
| 12 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £321.81 |
| 7 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £53.06 |
| 7 Sep 2017 | Office Costs | Other Equip Purchase | GCS reconcilliation | Paid | £4.23 |
| 7 Sep 2017 | Office Costs | Other Equip Purchase | GCS reconcilliation | Paid | £59.99 |
| 7 Sep 2017 | Office Costs | Other Equip Purchase | GCS reconcilliation | Paid | £38.94 |
| 6 Sep 2017 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 30 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £235.96 |
| 30 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.14 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 9 Aug 2017 | Office Costs | Install/Maint Office Equip. | GCS reconcilliation | Paid | £5.29 |
| 9 Aug 2017 | Accommodation | Service Charges | Check in fee | Paid | £138.00 |
| 2 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,383.33 | |
| 30 Jul 2017 | Accommodation | Electricity | GCS reconcilliation | Paid | £942.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.