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 |
|---|---|---|---|---|---|
| 13 Nov 2017 | Office Costs | Stationery Purchase | Office Expenses November | Paid | £21.50 |
| 10 Nov 2017 | Staffing | Food & Drink Volunteer | Travel and Subsistence to 15/2 | Paid | £6.50 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Expenses to 9/11/17 | Paid | £22.49 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Expenses to 9/11/17 | Paid | £6.10 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Expenses to 9/11/17 | Paid | £3.24 |
| 3 Nov 2017 | Office Costs | Stationery Purchase | November IPSA reconciliation | Paid | £73.16 |
| 3 Nov 2017 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Nov 2017 | Office Costs | Const Office Water | November IPSA reconciliation | Paid | £245.06 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile [***] | Paid | £43.00 |
| 31 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 31 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 31 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.00 | |
| 31 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 30 Oct 2017 | Office Costs | Stationery Purchase | November IPSA reconciliation | Paid | £34.95 |
| 30 Oct 2017 | Office Costs | Stationery Purchase | November IPSA reconciliation | Paid | £77.58 |
| 27 Oct 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £4.10 | |
| 27 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses Dec 2017 | Paid | £15.98 |
| 26 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 26 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 23 Oct 2017 | Office Costs | Advertising | IPSA Card to 23/10/17 | Paid | £162.00 |
| 20 Oct 2017 | Staffing | Public Tr BUS Volunteer | Travel subsistence for Asya | Paid | £3.60 |
| 20 Oct 2017 | Staffing | Food & Drink Volunteer | Travel subsistence for Asya | Paid | £9.50 |
| 20 Oct 2017 | Office Costs | Newspapers/Journals | Expenses to 9/11/17 | Paid | £8.88 |
| 20 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March | Paid | £22.08 |
| 19 Oct 2017 | Accommodation | Electricity | IPSA Card to 23/10/17 | Paid | £42.53 |
| 18 Oct 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,168.00 |
| 17 Oct 2017 | Office Costs | Other | IPSA Card to 23/10/17 | Paid | £312.00 |
| 17 Oct 2017 | Office Costs | Newspapers/Journals | Expenses to 9/11/17 | Paid | £20.00 |
| 11 Oct 2017 | Office Costs | Postage Purchase | Expenses to 9/11/17 | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.