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 |
|---|---|---|---|---|---|
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 18 Dec 2017 | Office Costs | Waste Disposal | Confidential Shredding | Paid | £42.00 |
| 18 Dec 2017 | Office Costs | Business Rates | Rates - 1 Cregagh Road | Paid | £1,296.75 |
| 18 Dec 2017 | Office Costs | Business Rates | Rates - 15 Cregagh Road | Paid | £2,023.94 |
| 15 Dec 2017 | Office Costs | Postage Purchase | Postage | Paid | £84.00 |
| 15 Dec 2017 | Office Costs | Furniture Purchase | Furniture purchase | Paid | £73.96 |
| 14 Dec 2017 | Office Costs | Const Office Gas | Airtricity Gas Bill | Paid | £68.06 |
| 13 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Costs | Paid | £5.35 |
| 13 Dec 2017 | Office Costs | Other | Parliamentary Christmas Cards | Paid | £220.80 |
| 11 Dec 2017 | Office Costs | Stationery Purchase | December Credit Card | Paid | £13.99 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 8 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Costs | Paid | £6.80 |
| 8 Dec 2017 | Office Costs | Professional Services | December Credit Card | Paid | £47.99 |
| 8 Dec 2017 | Office Costs | Contact Cards | Contact Cards | Paid | £130.69 |
| 8 Dec 2017 | Office Costs | Contact Cards | Contact Cards | Paid | £130.69 |
| 6 Dec 2017 | Office Costs | Other | Equipment for Const. Office | Paid | £5.00 |
| 5 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Costs | Paid | £2.70 |
| 4 Dec 2017 | Office Costs | Const Office Water | NI Water | Paid | £41.07 |
| 4 Dec 2017 | Office Costs | Const Office Water | NI Water | Paid | £100.03 |
| 4 Dec 2017 | Office Costs | Const Office Electricity | Power NI | Paid | £17.01 |
| 3 Dec 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Office Removal | Paid | £100.00 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Bill | Paid | £29.49 |
| 1 Dec 2017 | Office Costs | Const Office Rent | Paid | £2,108.62 | |
| 1 Dec 2017 | Office Costs | Const Office Rent | 1 month Rent for Const. Office | Paid | £917.00 |
| 30 Nov 2017 | Office Costs | IT/Other Equipment Hire | Ballygowan Water | Paid | £76.97 |
| 28 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £108.89 |
| 24 Nov 2017 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £5.98 |
| 23 Nov 2017 | Office Costs | Const Office Electricity | Electric | Paid | £117.07 |
| 21 Nov 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunch Costs | Paid | £4.55 |
| 17 Nov 2017 | Office Costs | Const Office Water | NI Water | Paid | £247.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.