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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £7,137.77 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £127,862.28 |
| 29 Mar 2018 | Office Costs | Computer SW Purchase | Travel Card | Paid | £500.00 |
| 28 Mar 2018 | Office Costs | Const Office Cleaning | cleaning of the office | Paid | £183.60 |
| 27 Mar 2018 | Office Costs | Waste Disposal | Waste Disposal | Paid | £169.96 |
| 26 Mar 2018 | Office Costs | Const Office Rent | Paid | £498.63 | |
| 15 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £13.98 |
| 6 Mar 2018 | Accommodation | Electricity | Travel Card | Paid | £218.72 |
| 28 Feb 2018 | Office Costs | Waste Disposal | ecoshred | Paid | £57.60 |
| 28 Feb 2018 | Office Costs | Const Office Gas | Travel Card | Paid | £101.57 |
| 28 Feb 2018 | Office Costs | Const Office Electricity | Travel Card | Paid | £135.93 |
| 25 Feb 2018 | Accommodation | Water | Travel Card | Paid | £85.07 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £521.78 | |
| 5 Feb 2018 | Office Costs | Website - Hosting | website | Paid | £50.33 |
| 5 Feb 2018 | Office Costs | Website - Hosting | website | Paid | £9.94 |
| 30 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.07 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 25 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £23.68 |
| 24 Jan 2018 | Office Costs | Other | Dat Protection Registration | Paid | £35.00 |
| 17 Jan 2018 | Office Costs | Website - Design/Production | security and web design | Paid | £250.00 |
| 17 Jan 2018 | Office Costs | Security | security and web design | Paid | £146.80 |
| 17 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £157.51 |
| 17 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £109.86 |
| 17 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £128.55 |
| 12 Jan 2018 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £750.00 |
| 8 Jan 2018 | Accommodation | Telephone Usage/Rental | telephone | Paid | £40.99 |
| 2 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £249.22 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 19 Dec 2017 | Accommodation | Electricity | Payment Card | Paid | £149.90 |
| 13 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £72.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.