Expenses
119 business-cost claims in 2017/18, as published by IPSA.
All categories
£157,972
119 claims
Staffing
£97,495
9 claims
Office Costs
£25,998
95 claims
Travel
£17,566
1 claim
Accommodation
£16,813
13 claims
Miscellaneous Expenses
£100
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £17,566.33 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £96,667.83 |
| 31 Mar 2018 | Staffing | Own Vehicle Car Volunteer | Aggregated figure for travel during 2017-18 | Paid | £656.10 |
| 31 Mar 2018 | Office Costs | Other Equip Purchase | March Credit card | Paid | £138.00 |
| 31 Mar 2018 | Office Costs | Furniture Purchase | IKEA | Paid | £1,581.50 |
| 31 Mar 2018 | Office Costs | Const Office Gas | Firmus Energy Gas | Paid | £105.34 |
| 31 Mar 2018 | Office Costs | Const Office Electricity | June Credit Card | Paid | £57.33 |
| 31 Mar 2018 | Office Costs | Const Office Electricity | June Credit Card | Paid | £57.33 |
| 31 Mar 2018 | Office Costs | Computer HW Purchase | March Credit card | Paid | £631.95 |
| 30 Mar 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £35.97 |
| 28 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Credit card | Paid | £21.21 |
| 22 Mar 2018 | Office Costs | Other | Office Sign | Paid | £1,176.00 |
| 16 Mar 2018 | Office Costs | Other | March Credit card | Paid | £32.00 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | March Credit card | Paid | £6.00 |
| 15 Mar 2018 | Office Costs | Other | March Credit card | Paid | £8.97 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,022.61 | |
| 8 Mar 2018 | Office Costs | Const Office Electricity | March Credit card | Paid | £132.95 |
| 6 Mar 2018 | Office Costs | Furniture Purchase | Carpet Fitting | Paid | £184.00 |
| 3 Mar 2018 | Office Costs | Stationery Purchase | Paper purchase | Paid | £6.77 |
| 28 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunch receipts for Volunteer | Paid | £75.95 |
| 28 Feb 2018 | Office Costs | Other Equip Purchase | Water Cooler | Paid | £26.40 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | Ink purchase | Paid | £7.00 |
| 26 Feb 2018 | Office Costs | Internet Usage/Rental | ESS internet | Paid | £96.00 |
| 26 Feb 2018 | Office Costs | Internet Usage/Rental | ESS - Internet | Paid | £378.00 |
| 26 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone - ESS | Paid | £155.56 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 22 Feb 2018 | Office Costs | Stationery Purchase | Stationary | Paid | £24.85 |
| 21 Feb 2018 | Office Costs | Other | [***] cutting | Paid | £7.80 |
| 19 Feb 2018 | Accommodation | Council Tax | Council Tax | Paid | £710.14 |
| 17 Feb 2018 | Office Costs | Other Equip Purchase | Credit Card Report - February | Paid | £1,249.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.