Expenses
178 business-cost claims in 2017/18, as published by IPSA.
All categories
£155,798
178 claims
Staffing
£96,271
13 claims
Office Costs
£25,465
141 claims
Accommodation
£20,670
17 claims
Travel
£12,913
1 claim
Miscellaneous Expenses
£479
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2017 | Office Costs | Stationery Purchase | September IPSA Card | Paid | £0.55 |
| 14 Sep 2017 | Office Costs | Postage Purchase | September IPSA Card | Paid | £0.65 |
| 14 Sep 2017 | Office Costs | Other Equip Purchase | September IPSA Card | Paid | £4.00 |
| 14 Sep 2017 | Office Costs | Const Office Repairs | September IPSA Card | Paid | £22.30 |
| 13 Sep 2017 | Accommodation | Hotel London Area | September IPSA Card | Paid | £125.00 |
| 13 Sep 2017 | Accommodation | Hotel London Area | September IPSA Card | Repaid | £0.00 |
| 13 Sep 2017 | Accommodation | Accommodation Rent | Paid | £2,513.33 | |
| 12 Sep 2017 | Office Costs | Furniture Purchase | September IPSA Card | Paid | £756.00 |
| 8 Sep 2017 | Office Costs | Postage Purchase | September IPSA Card | Paid | £6.45 |
| 8 Sep 2017 | Office Costs | Other Equip Purchase | September IPSA Card | Paid | £60.48 |
| 8 Sep 2017 | Office Costs | Other Equip Purchase | September IPSA Card | Paid | £109.99 |
| 8 Sep 2017 | Office Costs | Const Office Repairs | September IPSA Card | Paid | £1,020.00 |
| 6 Sep 2017 | Office Costs | Const Office Rent | Paid | £2,650.00 | |
| 6 Sep 2017 | Accommodation | Hotel London Area | September IPSA Card | Paid | £125.00 |
| 6 Sep 2017 | Accommodation | Hotel London Area | September IPSA Card | Repaid | £0.00 |
| 31 Aug 2017 | Office Costs | Other | September IPSA Card | Paid | £35.00 |
| 26 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £65.08 |
| 24 Aug 2017 | Office Costs | Other | Payment Card August 2017 | Paid | £25.00 |
| 9 Aug 2017 | Accommodation | Accommodation Rent | Paid | £2,513.33 | |
| 28 Jul 2017 | Office Costs | Postage Purchase | Postage Reimburse Staff | Paid | £7.25 |
| 27 Jul 2017 | Office Costs | Stationery Purchase | Folders | Paid | £11.77 |
| 26 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £51.56 |
| 14 Jul 2017 | Office Costs | Stationery Purchase | Paper | Paid | £39.48 |
| 7 Jul 2017 | Office Costs | Stationery Purchase | Ink Cartridge | Paid | £9.99 |
| 3 Jul 2017 | Office Costs | Computer HW Purchase | Stationary and keyboard | Paid | £149.00 |
| 30 Jun 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 30 Jun 2017 | Office Costs | Advertising | IPSA June July 17 | Paid | £7.95 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.