Expenses
114 business-cost claims in 2017/18, as published by IPSA.
All categories
£176,938
114 claims
Staffing
£120,107
3 claims
Office Costs
£22,889
85 claims
Accommodation
£18,107
25 claims
Travel
£15,834
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2018 | Office Costs | Business Rates | Payment reconciliation March | Paid | £3,533.30 |
| 1 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment reconciliation March | Paid | £77.81 |
| 28 Feb 2018 | Office Costs | Computer HW Purchase | Office Items | Paid | £8.97 |
| 27 Feb 2018 | Office Costs | Const Office Repairs | 2nd Invoice - Office Works | Paid | £3,172.00 |
| 21 Feb 2018 | Accommodation | Electricity | IPSA Card Reconciliation - Feb | Paid | £62.45 |
| 19 Feb 2018 | Office Costs | Const Office Rent | Paid | £361.13 | |
| 19 Feb 2018 | Accommodation | Accommodation Rent | Paid | £2,166.66 | |
| 16 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card Reconciliation - Feb | Paid | £26.34 |
| 15 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £120.70 |
| 15 Feb 2018 | Office Costs | Other | Banner | Paid | £11.59 |
| 5 Feb 2018 | Office Costs | Const Office Repairs | Building works | Paid | £2,815.00 |
| 4 Feb 2018 | Office Costs | Computer HW Purchase | IPSA Card Reconciliation - Feb | Paid | £1,235.99 |
| 4 Feb 2018 | Accommodation | Council Tax | IPSA Card Reconciliation - Feb | Paid | £318.95 |
| 1 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.25 |
| 31 Jan 2018 | Office Costs | Tel/Mobile Purchase | Card Reconciliation - January | Paid | £26.34 |
| 31 Jan 2018 | Office Costs | Tel/Mobile Purchase | Card Reconciliation - January | Paid | £81.00 |
| 24 Jan 2018 | Office Costs | Television Licence Purchase | Card Reconciliation - January | Paid | £147.00 |
| 18 Jan 2018 | Office Costs | Const Office Rent | Paid | £361.13 | |
| 18 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,166.66 | |
| 16 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.39 |
| 13 Jan 2018 | Accommodation | Electricity | Card Reconciliation - January | Paid | £50.76 |
| 9 Jan 2018 | Office Costs | Tel/Mobile Purchase | Card Reconciliation - January | Paid | £83.78 |
| 9 Jan 2018 | Office Costs | Tel/Mobile Purchase | Card Reconciliation - January | Paid | £90.31 |
| 9 Jan 2018 | Office Costs | Other Equip Purchase | Card Reconciliation - January | Paid | £115.98 |
| 9 Jan 2018 | Office Costs | Const Office Rent | Paid | £722.26 | |
| 5 Jan 2018 | Office Costs | Tel/Mobile Purchase | Card Reconciliation - January | Paid | £124.77 |
| 5 Jan 2018 | Office Costs | Other | Card Reconciliation - January | Paid | £89.23 |
| 5 Jan 2018 | Office Costs | Newspapers/Journals | Card Reconciliation - January | Paid | £44.35 |
| 27 Dec 2017 | Office Costs | Tel/Mobile Purchase | December Card Reconciliation | Paid | £246.98 |
| 20 Dec 2017 | Accommodation | Electricity | December Card Reconciliation | Paid | £26.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.