Expenses
93 business-cost claims in 2017/18, as published by IPSA.
All categories
£137,255
93 claims
Staffing
£95,850
2 claims
Office Costs
£20,840
64 claims
Accommodation
£17,244
25 claims
Travel
£2,859
1 claim
Miscellaneous Expenses
£462
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £132.42 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £472.15 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £2.85 |
| 11 Sep 2017 | Office Costs | IT/Other Equipment Hire | Payment Card September 2017 | Paid | £66.32 |
| 11 Sep 2017 | Office Costs | Computer HW Purchase | Banner | Paid | £6.60 |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 21 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £10.57 |
| 17 Aug 2017 | Office Costs | Stationery Purchase | Card Payments August 2017 | Paid | £250.80 |
| 17 Aug 2017 | Accommodation | Electricity | Card Payments August 2017 | Paid | £16.77 |
| 17 Aug 2017 | Accommodation | Council Tax | Card Payments August 2017 | Paid | £475.31 |
| 11 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £13.84 |
| 31 Jul 2017 | Accommodation | Accommodation Rent | Card Payments August 2017 | Paid | £1,668.33 |
| 25 Jul 2017 | Office Costs | Hospitality | Petty Cash July 2017 | Paid | £9.43 |
| 20 Jul 2017 | Office Costs | Hospitality | Petty Cash July 2017 | Paid | £5.00 |
| 17 Jul 2017 | Office Costs | Hospitality | Petty Cash July 2017 | Paid | £2.50 |
| 10 Jul 2017 | Office Costs | Postage Purchase | Petty Cash July 2017 | Paid | £7.25 |
| 10 Jul 2017 | Office Costs | Const Office Cleaning | Petty Cash July 2017 | Paid | £5.40 |
| 10 Jul 2017 | Office Costs | Computer SW Purchase | Card payments July 2017 | Paid | £1,995.00 |
| 5 Jul 2017 | Staffing | Pooled Services: Direct | PRS | Paid | £3,600.00 |
| 4 Jul 2017 | Office Costs | Stationery Purchase | Card payments July 2017 | Paid | £120.00 |
| 4 Jul 2017 | Office Costs | Contents Insurance | Card payments July 2017 | Paid | £521.60 |
| 3 Jul 2017 | Office Costs | Hospitality | Petty Cash July 2017 | Paid | £3.00 |
| 3 Jul 2017 | Accommodation | Telephone Usage/Rental | Tenancy Agreement + Phone line | Paid | £7.15 |
| 3 Jul 2017 | Accommodation | Accommodation Rent | Tenancy Agreement + Phone line | Paid | £35.00 |
| 3 Jul 2017 | Accommodation | Accommodation Rent | Tenancy Agreement + Phone line | Paid | £210.00 |
| 3 Jul 2017 | Accommodation | Accommodation Rent | Tenancy Agreement + Phone line | Paid | £150.00 |
| 3 Jul 2017 | Accommodation | Accommodation Rent | Card payments July 2017 | Paid | £1,668.33 |
| 27 Jun 2017 | Office Costs | Website - Hosting | Card payments July 2017 | Paid | £85.00 |
| 26 Jun 2017 | Office Costs | Other | Card payments July 2017 | Paid | £35.00 |
| 26 Jun 2017 | Accommodation | Hotel London Area | Card payments July 2017 | Paid | £397.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.