Expenses
119 business-cost claims in 2017/18, as published by IPSA.
All categories
£100,080
119 claims
Staffing
£71,636
2 claims
Office Costs
£15,216
83 claims
Accommodation
£9,416
28 claims
Travel
£3,345
1 claim
Miscellaneous Expenses
£467
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £3,345.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £71,365.75 |
| 31 Mar 2018 | Office Costs | Waste Disposal | Confidential Waste Destruction | Paid | £8.40 |
| 31 Mar 2018 | Office Costs | Stationery Purchase | Office supplies | Paid | £117.41 |
| 29 Mar 2018 | Accommodation | Hotel London Area | Payment Card_March 2018 | Paid | £450.00 |
| 28 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 23 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 23 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 22 Mar 2018 | Accommodation | Hotel London Area | Payment Card_March 2018 | Paid | £450.00 |
| 19 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges_March18 | Paid | £108.55 |
| 13 Mar 2018 | Office Costs | Computer HW Purchase | Payment Card_March 2018 | Paid | £274.99 |
| 8 Mar 2018 | Accommodation | Hotel London Area | Payment Card_March 2018 | Paid | £450.00 |
| 7 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Photocopier Copy Charges | Paid | £59.54 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Office supplies | Paid | £203.82 |
| 28 Feb 2018 | Office Costs | Other Equip Purchase | Office supplies | Paid | £205.19 |
| 28 Feb 2018 | Office Costs | Furniture Purchase | Office supplies | Paid | £150.84 |
| 28 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone usage bill_0218 | Paid | £108.04 |
| 28 Feb 2018 | Miscellaneous Expenses | Contingency | Translation | Paid | £198.94 |
| 27 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 27 Feb 2018 | Office Costs | Professional Services | Evnatech - Office Signage | Paid | £208.06 |
| 27 Feb 2018 | Accommodation | Hotel London Area | Payment Card_February 2018 | Paid | £420.00 |
| 23 Feb 2018 | Office Costs | Advertising | Surgery advertisement | Paid | £54.00 |
| 22 Feb 2018 | Accommodation | Hotel London Area | Payment Card_February 2018 | Paid | £150.00 |
| 12 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 12 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 5 Feb 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Compass Office Supplies_Jan18 | Paid | £27.08 |
| 31 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Pace Telecom_Monthly Bill | Paid | £214.64 |
| 31 Jan 2018 | Miscellaneous Expenses | Contingency | Cyfiaith - Translation | Paid | £24.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.