Expenses
158 business-cost claims in 2017/18, as published by IPSA.
All categories
£164,547
158 claims
Staffing
£117,480
1 claim
Office Costs
£26,068
124 claims
Accommodation
£12,451
31 claims
Travel
£8,212
1 claim
Miscellaneous Expenses
£336
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 8 Nov 2017 | Office Costs | Stationery Purchase | Printer toner | Paid | £431.98 |
| 1 Nov 2017 | Office Costs | Website - Design/Production | Office comms | Paid | £960.00 |
| 1 Nov 2017 | Accommodation | Gas | Accommodation non-rent costs | Paid | £10.00 |
| 1 Nov 2017 | Accommodation | Electricity | Accommodation non-rent costs | Paid | £25.00 |
| 1 Nov 2017 | Accommodation | Council Tax | Accommodation non-rent costs | Paid | £64.00 |
| 31 Oct 2017 | Office Costs | Advertising | Surgery and office times | Paid | £120.00 |
| 26 Oct 2017 | Office Costs | Const Office Cleaning | Office supplies | Paid | £8.00 |
| 25 Oct 2017 | Office Costs | Stationery Purchase | Office supplies | Paid | £29.99 |
| 20 Oct 2017 | Office Costs | Tel/Mobile Purchase | Items from [***] [***] | Paid | £59.05 |
| 20 Oct 2017 | Office Costs | Tel/Mobile Purchase | Items from [***] [***] | Paid | £30.35 |
| 20 Oct 2017 | Office Costs | Tel/Mobile Purchase | Items from [***] [***] | Paid | £36.36 |
| 20 Oct 2017 | Office Costs | Computer HW Purchase | Items from [***] [***] | Paid | £37.84 |
| 20 Oct 2017 | Office Costs | Computer HW Purchase | Items from [***] [***] | Paid | £77.77 |
| 17 Oct 2017 | Office Costs | Const Office Rent | Paid | £995.00 | |
| 10 Oct 2017 | Office Costs | Professional Services: Direct | PRS | Paid | £1,200.00 |
| 9 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £439.80 |
| 9 Oct 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Move printer to office MG | Paid | £336.00 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,100.00 | |
| 4 Oct 2017 | Office Costs | Stationery Purchase | Set up costs incurred by MG | Not Paid | £0.00 |
| 4 Oct 2017 | Office Costs | Stationery Purchase | Set up costs incurred by MG | Paid | £1.99 |
| 3 Oct 2017 | Office Costs | Stationery Purchase | Set up costs incurred by MG | Paid | £5.99 |
| 2 Oct 2017 | Office Costs | Stationery Purchase | Set up costs incurred by MG | Paid | £9.99 |
| 2 Oct 2017 | Accommodation | Gas | Accommodation non-rent costs | Paid | £88.04 |
| 2 Oct 2017 | Accommodation | Electricity | Accommodation non-rent costs | Paid | £100.00 |
| 2 Oct 2017 | Accommodation | Council Tax | Accommodation non-rent costs | Paid | £257.36 |
| 29 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.00 | |
| 29 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 29 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 27 Sep 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £235.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.