Expenses
140 business-cost claims in 2017/18, as published by IPSA.
All categories
£137,600
140 claims
Staffing
£94,746
7 claims
Office Costs
£26,300
98 claims
Accommodation
£12,345
34 claims
Travel
£4,209
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £4,209.37 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £86,843.81 |
| 31 Mar 2018 | Office Costs | Budget Repayment (OC) | Repayments | Paid | £-1,562.63 |
| 31 Mar 2018 | Office Costs | Budget Repayment (OC) | Repayment | Paid | £-1,559.46 |
| 28 Mar 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £300.00 |
| 21 Mar 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £300.00 |
| 18 Mar 2018 | Office Costs | Const Office Rent | Paid | £59.18 | |
| 14 Mar 2018 | Staffing | Pooled Services | Mar-18 | Paid | £2,400.00 |
| 14 Mar 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £300.00 |
| 13 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1,559.46 |
| 12 Mar 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £150.00 |
| 7 Mar 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £300.00 |
| 2 Mar 2018 | Office Costs | Other | Employee work phone | Paid | £13.32 |
| 1 Mar 2018 | Staffing | Pooled Services | PRS one month trial | Paid | £400.00 |
| 1 Mar 2018 | Office Costs | Other | Employee work phone | Paid | £29.99 |
| 28 Feb 2018 | Accommodation | Hotel London Area | Mar-18 | Paid | £300.00 |
| 27 Feb 2018 | Staffing | Professional Services (Staff.) | Feb-18 | Paid | £2,400.00 |
| 24 Feb 2018 | Office Costs | Other | Feb-18 | Paid | £15.92 |
| 21 Feb 2018 | Accommodation | Hotel London Area | Feb-18 | Paid | £150.00 |
| 19 Feb 2018 | Office Costs | Const Office Water | Feb-18 | Paid | £232.65 |
| 19 Feb 2018 | Office Costs | Const Office Gas | Feb-18 | Paid | £1,282.79 |
| 15 Feb 2018 | Accommodation | Hotel London Area | Feb-18 | Paid | £150.00 |
| 7 Feb 2018 | Accommodation | Hotel London Area | Feb-18 | Paid | £300.00 |
| 2 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £38.71 |
| 31 Jan 2018 | Accommodation | Hotel London Area | Feb-18 | Paid | £300.00 |
| 29 Jan 2018 | Staffing | Professional Services (Staff.) | Jan Expenses | Paid | £2,400.00 |
| 24 Jan 2018 | Accommodation | Hotel London Area | Jan Expenses | Paid | £300.00 |
| 21 Jan 2018 | Office Costs | Other Equip Purchase | Jan Expenses | Paid | £-29.99 |
| 19 Jan 2018 | Accommodation | Hotel London Area | Jan Expenses | Paid | £600.00 |
| 17 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.