Expenses
51 business-cost claims in 2017/18, as published by IPSA.
All categories
£125,623
51 claims
Staffing
£86,201
2 claims
Office Costs
£19,283
36 claims
Accommodation
£14,303
12 claims
Travel
£5,836
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £5,835.79 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £84,032.69 |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £232.25 |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1,802.75 |
| 29 Mar 2018 | Office Costs | Postage Purchase | Banner | Paid | £1,160.00 |
| 18 Mar 2018 | Office Costs | Const Office Rent | Paid | £98.15 | |
| 10 Mar 2018 | Office Costs | Other | Office Signage | Paid | £517.09 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Expense Reclaims | Paid | £142.65 |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Expense Reclaims | Paid | £103.81 |
| 19 Feb 2018 | Office Costs | Install/Maint Office Equip. | Expense Reclaims | Paid | £142.80 |
| 8 Feb 2018 | Office Costs | Const Office Cleaning | Window Cleaning | Paid | £45.00 |
| 31 Jan 2018 | Accommodation | Electricity | London Flat Electricity | Paid | £45.31 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 23 Jan 2018 | Office Costs | Furniture Purchase | IPSA Card Jan | Paid | £139.99 |
| 19 Jan 2018 | Office Costs | Furniture Purchase | IPSA Card Jan | Paid | £99.98 |
| 15 Jan 2018 | Office Costs | Const Office Water | Water Plus Office Water | Paid | £49.59 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 20 Dec 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £107.26 |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £3,980.70 | |
| 15 Dec 2017 | Office Costs | Stationery Purchase | IPSA Card Nov/Dec | Paid | £38.97 |
| 13 Dec 2017 | Office Costs | Stationery Purchase | IPSA Card Nov/Dec | Paid | £29.50 |
| 5 Dec 2017 | Accommodation | Electricity | London Flat Electricity | Paid | £15.80 |
| 28 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £261.35 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 20 Nov 2017 | Office Costs | Const Office Repairs | Office Blinds | Paid | £330.00 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £261.35 |
| 2 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 31 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £249.48 |
| 30 Oct 2017 | Office Costs | Const Office Rent | Paid | £980.70 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.