Expenses
320 business-cost claims in 2017/18, as published by IPSA.
All categories
£166,773
320 claims
Staffing
£125,677
167 claims
Office Costs
£26,162
121 claims
Travel
£7,462
1 claim
Accommodation
£7,391
29 claims
Miscellaneous Expenses
£82
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 26 Jul 2017 | Office Costs | Tel/Mobile Purchase | Credit Card for July - August | Paid | £302.40 |
| 26 Jul 2017 | Office Costs | Other | Credit Card for July - August | Paid | £84.73 |
| 26 Jul 2017 | Office Costs | Furniture Purchase | Staff re-imburse office costs | Paid | £32.37 |
| 26 Jul 2017 | Office Costs | Computer SW Purchase | Credit Card for July - August | Paid | £626.71 |
| 26 Jul 2017 | Office Costs | Computer SW Purchase | Credit Card for July - August | Paid | £626.71 |
| 26 Jul 2017 | Office Costs | Computer HW Purchase | Credit Card for July - August | Paid | £25.62 |
| 26 Jul 2017 | Office Costs | Computer HW Purchase | Credit Card for July - August | Paid | £0.02 |
| 25 Jul 2017 | Office Costs | Furniture Purchase | Staff re-imburse office costs | Paid | £190.74 |
| 25 Jul 2017 | Office Costs | Computer HW Purchase | Staff re-imburse office costs | Paid | £5.03 |
| 25 Jul 2017 | Office Costs | Computer HW Purchase | Staff re-imburse office costs | Paid | £16.98 |
| 24 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 24 Jul 2017 | Office Costs | Other | Credit Card for June-July | Paid | £35.00 |
| 23 Jul 2017 | Office Costs | Computer HW Purchase | Equipment July - August (a) | Paid | £2,854.80 |
| 20 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 18 Jul 2017 | Accommodation | Hotel London Area | Credit Card for June-July | Paid | £150.00 |
| 17 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 14 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 13 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 13 Jul 2017 | Accommodation | Hotel London Area | Credit Card for June-July | Paid | £300.00 |
| 12 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 10 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 8 Jul 2017 | Office Costs | Other | Staff re-imburse office costs | Paid | £20.20 |
| 7 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 7 Jul 2017 | Office Costs | Tel/Mobile Purchase | Credit Card for June-July | Paid | £399.47 |
| 6 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 6 Jul 2017 | Office Costs | Const Office Repairs | Staff re-imburse office costs | Paid | £3.30 |
| 6 Jul 2017 | Accommodation | Hotel London Area | Credit Card for June-July | Paid | £150.00 |
| 5 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £10.38 |
| 5 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £37.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.