Expenses
117 business-cost claims in 2017/18, as published by IPSA.
All categories
£137,942
117 claims
Staffing
£86,342
2 claims
Office Costs
£25,849
96 claims
Accommodation
£17,483
18 claims
Travel
£8,268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £8,267.51 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £84,173.86 |
| 31 Mar 2018 | Office Costs | Legal Exp/Emp Practice Insur. | [***] [***] Expenses March 18 | Paid | £934.00 |
| 30 Mar 2018 | Office Costs | Furniture Purchase | Noticeboard | Paid | £216.00 |
| 30 Mar 2018 | Office Costs | Furniture Purchase | Noticeboard | Repaid | £0.00 |
| 29 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.50 | |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 29 Mar 2018 | Office Costs | Const Office Water | March Expenses | Paid | £154.22 |
| 29 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Expenses | Paid | £59.88 |
| 29 Mar 2018 | Office Costs | Const Office Electricity | March Expenses | Paid | £699.06 |
| 27 Mar 2018 | Office Costs | Const Office Cleaning | [***] [***] Expenses March 18 | Paid | £20.00 |
| 25 Mar 2018 | Accommodation | Council Tax | March Expenses | Paid | £592.08 |
| 23 Mar 2018 | Office Costs | IT/Other Equipment Hire | March Expenses | Paid | £68.99 |
| 23 Mar 2018 | Office Costs | Furniture Purchase | March Expenses | Paid | £66.32 |
| 22 Mar 2018 | Office Costs | Newspapers/Journals | [***] [***] Expenses March 18 | Paid | £31.20 |
| 21 Mar 2018 | Office Costs | Stationery Purchase | [***] [***] Expenses March 18 | Paid | £7.98 |
| 20 Mar 2018 | Office Costs | Stationery Purchase | [***] [***] Expenses March 18 | Paid | £4.50 |
| 2 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.45 | |
| 27 Feb 2018 | Office Costs | Const Office Cleaning | Petty Cash Feb | Paid | £20.00 |
| 23 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Febuary Credit Card | Paid | £59.88 |
| 23 Feb 2018 | Office Costs | Advertising | Febuary Credit Card | Paid | £99.10 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 17 Feb 2018 | Accommodation | Electricity | Febuary Credit Card | Paid | £80.79 |
| 8 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £524.28 |
| 7 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Febuary Credit Card | Paid | £64.68 |
| 30 Jan 2018 | Office Costs | Const Office Cleaning | Jan Petty Cash Claims | Paid | £20.00 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 24 Jan 2018 | Office Costs | Const Office Electricity | January Payment Card | Paid | £661.88 |
| 19 Jan 2018 | Office Costs | Newspapers/Journals | Jan [***] [***] [***] | Paid | £42.90 |
| 16 Jan 2018 | Office Costs | IT/Other Equipment Hire | January Payment Card | Paid | £229.78 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.