Expenses
112 business-cost claims in 2017/18, as published by IPSA.
All categories
£110,182
112 claims
Staffing
£73,121
4 claims
Office Costs
£17,416
65 claims
Accommodation
£16,983
39 claims
Travel
£1,576
1 claim
Miscellaneous Expenses
£1,086
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2017 | Office Costs | Advertising | November 2017 Payment Card | Paid | £691.20 |
| 10 Nov 2017 | Staffing | Professional Services (Staff.) | Professional Services (Staff) | Paid | £770.00 |
| 9 Nov 2017 | Accommodation | Telephone Usage/Rental | Utility Warehouse for Nov.2017 | Paid | £27.13 |
| 9 Nov 2017 | Accommodation | Gas | Utility Warehouse for Nov.2017 | Paid | £66.00 |
| 9 Nov 2017 | Accommodation | Electricity | Utility Warehouse for Nov.2017 | Paid | £66.00 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 7 Nov 2017 | Accommodation | Water | South East Water bill | Paid | £11.63 |
| 6 Nov 2017 | Accommodation | Gas | Gas bill | Paid | £22.10 |
| 2 Nov 2017 | Office Costs | Professional Services | November 2017 Payment Card | Paid | £24.00 |
| 1 Nov 2017 | Accommodation | Council Tax | Council Tax for November 2017 | Paid | £235.68 |
| 25 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £427.41 |
| 25 Oct 2017 | Office Costs | Professional Services | November 2017 Payment Card | Paid | £12.00 |
| 25 Oct 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £42.90 |
| 25 Oct 2017 | Office Costs | Advertising | November 2017 Payment Card | Paid | £691.20 |
| 24 Oct 2017 | Office Costs | Professional Services | October Payment Card | Paid | £12.00 |
| 23 Oct 2017 | Office Costs | Stationery Purchase | October Payment Card | Paid | £73.20 |
| 23 Oct 2017 | Office Costs | Professional Services | October Payment Card | Paid | £12.00 |
| 23 Oct 2017 | Office Costs | Computer HW Purchase | Adapter Cable | Paid | £9.99 |
| 18 Oct 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,168.00 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 8 Oct 2017 | Accommodation | Telephone Usage/Rental | Utiity Warehouse for Oct 2017 | Paid | £32.90 |
| 8 Oct 2017 | Accommodation | Gas | Utiity Warehouse for Oct 2017 | Paid | £66.00 |
| 8 Oct 2017 | Accommodation | Electricity | Utiity Warehouse for Oct 2017 | Paid | £66.00 |
| 5 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £467.88 |
| 4 Oct 2017 | Office Costs | Newspapers/Journals | October Payment Card | Paid | £130.00 |
| 30 Sep 2017 | Accommodation | Accommodation Rent | Leo Docherty accom rent | Paid | £1,750.00 |
| 29 Sep 2017 | Accommodation | Internet | Phone and Broadband | Paid | £52.06 |
| 27 Sep 2017 | Office Costs | Const Office Rent | October Payment Card | Paid | £225.00 |
| 25 Sep 2017 | Office Costs | Advertising | Forbes Design | Paid | £180.00 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £162.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.