Expenses
207 business-cost claims in 2017/18, as published by IPSA.
All categories
£179,905
207 claims
Staffing
£120,217
20 claims
Office Costs
£23,363
163 claims
Travel
£20,288
1 claim
Accommodation
£16,038
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2018 | Office Costs | Advertising | IPSA card Jan 2018 reconcile | Paid | £162.00 |
| 27 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses Dec 2017 | Paid | £15.98 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 20 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.00 | |
| 20 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 20 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March | Paid | £22.08 |
| 12 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.90 | |
| 11 Dec 2017 | Accommodation | Electricity | IPSA December reconcilliation | Paid | £23.94 |
| 9 Dec 2017 | Office Costs | Stationery Purchase | IPSA December reconcilliation | Paid | £10.99 |
| 7 Dec 2017 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £2.90 |
| 6 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £41.00 | |
| 6 Dec 2017 | Office Costs | Newspapers/Journals | Office Expenses Dec 2017 | Paid | £24.30 |
| 4 Dec 2017 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 3 Dec 2017 | Office Costs | Stationery Purchase | IPSA December reconcilliation | Paid | £50.00 |
| 1 Dec 2017 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £1.60 |
| 1 Dec 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence to 15/2 | Paid | £6.50 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill ***490 | Paid | £43.00 |
| 1 Dec 2017 | Office Costs | Const Office Repairs | Office Expenses Dec 2017 | Paid | £100.00 |
| 30 Nov 2017 | Staffing | Public Tr BUS Volunteer | Travel and Subsistence to 15/2 | Paid | £2.90 |
| 30 Nov 2017 | Office Costs | Advertising | IPSA December reconcilliation | Paid | £16.55 |
| 29 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.15 | |
| 29 Nov 2017 | Office Costs | Const Office Cleaning | Office Expenses November | Paid | £117.00 |
| 27 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses Dec 2017 | Paid | £31.54 |
| 23 Nov 2017 | Office Costs | Internet Usage/Rental | November IPSA reconciliation | Paid | £20.00 |
| 20 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March | Paid | £22.08 |
| 16 Nov 2017 | Staffing | Staff Training Costs | Training November | Paid | £500.00 |
| 16 Nov 2017 | Office Costs | Stationery Purchase | Office Expenses November | Paid | £14.99 |
| 14 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £7.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.