Expenses
97 business-cost claims in 2017/18, as published by IPSA.
All categories
£139,873
97 claims
Staffing
£117,922
3 claims
Office Costs
£21,629
93 claims
Travel
£322
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £321.53 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £113,698.15 |
| 26 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £0.50 |
| 23 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £0.50 |
| 23 Mar 2018 | Office Costs | Const Office Cleaning | 2018.04 reconciliation form | Paid | £2.50 |
| 21 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £63.27 |
| 20 Mar 2018 | Office Costs | Stationery Purchase | 2018.04 reconciliation form | Paid | £66.00 |
| 19 Mar 2018 | Staffing | Staff Training Costs | 2018.04 reconciliation form | Paid | £624.00 |
| 19 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £0.50 |
| 14 Mar 2018 | Office Costs | Other Equip Purchase | 2018.04 reconciliation form | Paid | £164.05 |
| 13 Mar 2018 | Office Costs | Contact Cards | 2018.04 reconciliation form | Paid | £31.09 |
| 13 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018.03 Const office phone | Paid | £49.92 |
| 12 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £0.50 |
| 2 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £0.60 |
| 2 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018.02 Const office phone | Paid | £34.27 |
| 2 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018.02 Const office phone | Paid | £534.82 |
| 1 Mar 2018 | Office Costs | Hospitality | 2018.04 reconciliation form | Paid | £1.50 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £12.95 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £74.40 |
| 27 Feb 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 23 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £8.00 |
| 23 Feb 2018 | Office Costs | Hospitality | 2018.02 Reconciliation form | Paid | £0.50 |
| 20 Feb 2018 | Office Costs | Hospitality | 2018.02 Reconciliation form | Paid | £0.50 |
| 16 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £9.72 |
| 15 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £28.29 |
| 14 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £14.99 |
| 14 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £8.99 |
| 13 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £30.48 |
| 13 Feb 2018 | Office Costs | Stationery Purchase | 2018.02 Reconciliation form | Paid | £11.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.