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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,576.30 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £69,479.16 |
| 30 Mar 2018 | Office Costs | Furniture Purchase | March 2018 Payment Card | Paid | £269.00 |
| 29 Mar 2018 | Office Costs | Professional Services | March 2018 Payment Card | Paid | £1,098.00 |
| 28 Mar 2018 | Office Costs | Computer HW Purchase | March 2018 Payment Card | Paid | £957.12 |
| 28 Mar 2018 | Office Costs | Advertising | March 2018 Payment Card | Paid | £691.20 |
| 27 Mar 2018 | Office Costs | Furniture Purchase | March 2018 Payment Card | Paid | £1,604.00 |
| 24 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone usage | Paid | £39.99 |
| 23 Mar 2018 | Office Costs | Computer SW Purchase | March 2018 Payment Card | Paid | £750.00 |
| 22 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £459.95 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £263.30 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £128.37 |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March 2018 Payment Card | Paid | £19.80 |
| 14 Mar 2018 | Office Costs | Hospitality | Hospitality | Paid | £6.05 |
| 12 Mar 2018 | Office Costs | Stationery Purchase | March 2018 Payment Card | Paid | £106.80 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £656.85 | |
| 8 Mar 2018 | Office Costs | Const Office Rent | March 2018 Payment Card | Paid | £225.00 |
| 7 Mar 2018 | Office Costs | Professional Services | March 2018 Payment Card | Paid | £24.00 |
| 7 Mar 2018 | Accommodation | Telephone Usage/Rental | Utility Warehouse March 2018 | Paid | £28.10 |
| 7 Mar 2018 | Accommodation | Gas | Utility Warehouse March 2018 | Paid | £66.00 |
| 7 Mar 2018 | Accommodation | Electricity | Utility Warehouse March 2018 | Paid | £66.00 |
| 1 Mar 2018 | Office Costs | Computer SW Purchase | March 2018 Payment Card | Paid | £51.48 |
| 1 Mar 2018 | Accommodation | Council Tax | Council Tax for March 2018 | Paid | £234.00 |
| 26 Feb 2018 | Office Costs | Computer SW Purchase | February Payment Card | Paid | £59.88 |
| 24 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone usage | Paid | £185.79 |
| 23 Feb 2018 | Office Costs | Professional Services | [***] | Paid | £792.00 |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 8 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £19.80 |
| 6 Feb 2018 | Accommodation | Telephone Usage/Rental | Utility Warehouse Feb 2018 | Paid | £27.66 |
| 6 Feb 2018 | Accommodation | Gas | Utility Warehouse Feb 2018 | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.