Expenses
101 business-cost claims in 2017/18, as published by IPSA.
All categories
£167,666
101 claims
Staffing
£135,997
9 claims
Office Costs
£13,541
52 claims
Accommodation
£10,990
39 claims
Travel
£7,138
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £80.48 |
| 13 Dec 2017 | Office Costs | Other | office supplies | Paid | £19.27 |
| 10 Dec 2017 | Staffing | Professional Services (Staff.) | Social Media | Paid | £600.00 |
| 7 Dec 2017 | Office Costs | Contents Insurance | Payment Card | Paid | £653.51 |
| 4 Dec 2017 | Accommodation | Telephone Usage/Rental | telephone | Paid | £40.99 |
| 29 Nov 2017 | Office Costs | Const Office Gas | Payment Card | Paid | £115.72 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.25 |
| 14 Nov 2017 | Staffing | Professional Services (Staff.) | professional Services | Paid | £600.00 |
| 14 Nov 2017 | Office Costs | Const Office Cleaning | insurance | Paid | £142.80 |
| 14 Nov 2017 | Office Costs | Const Office Buildings Insur. | insurance | Paid | £379.97 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £122.11 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £106.42 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £173.84 |
| 1 Nov 2017 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £40.99 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 24 Oct 2017 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £185.00 |
| 7 Oct 2017 | Staffing | Professional Services (Staff.) | Professional fees | Paid | £600.00 |
| 4 Oct 2017 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £40.99 |
| 29 Sep 2017 | Office Costs | Const Office Gas | Travel Card | Paid | £21.68 |
| 29 Sep 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 19 Sep 2017 | Office Costs | Waste Disposal | ecoshred | Paid | £57.60 |
| 5 Sep 2017 | Staffing | Professional Services (Staff.) | Social Media | Paid | £300.00 |
| 5 Sep 2017 | Accommodation | Telephone Usage/Rental | telephone Bill | Paid | £40.99 |
| 30 Aug 2017 | Office Costs | Const Office Water | Travel card | Paid | £75.31 |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 3 Aug 2017 | Accommodation | Telephone Usage/Rental | telephone Bill | Paid | £40.99 |
| 3 Aug 2017 | Accommodation | Gas | electricity and gas | Paid | £47.76 |
| 3 Aug 2017 | Accommodation | Electricity | electricity and gas | Paid | £54.65 |
| 1 Aug 2017 | Staffing | Professional Services (Staff.) | Social Media Payment | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.