Expenses
97 business-cost claims in 2017/18, as published by IPSA.
All categories
£150,182
97 claims
Staffing
£107,770
1 claim
Accommodation
£17,934
26 claims
Office Costs
£17,558
69 claims
Travel
£6,920
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,920.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £107,769.80 |
| 20 Mar 2018 | Accommodation | Telephone Usage/Rental | March Payment | Paid | £37.49 |
| 18 Mar 2018 | Office Costs | Const Office Rent | Paid | £62.26 | |
| 17 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £75.00 | |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill | Paid | £29.51 |
| 8 Mar 2018 | Accommodation | Electricity | March Payment card staetment | Paid | £50.00 |
| 7 Mar 2018 | Office Costs | Newspapers/Journals | March Payment card staetment | Paid | £24.00 |
| 4 Mar 2018 | Office Costs | Computer SW Purchase | March Payment card staetment | Paid | £7.99 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £22.06 |
| 27 Feb 2018 | Office Costs | IT/Other Equipment Hire | Feb payments by card | Paid | £140.72 |
| 26 Feb 2018 | Office Costs | Computer HW Purchase | Feb payments by card | Paid | £945.83 |
| 23 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £182.88 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,538.40 | |
| 21 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-79.73 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £416.33 |
| 16 Feb 2018 | Office Costs | Hospitality | Feb payments by card | Paid | £5.94 |
| 16 Feb 2018 | Office Costs | Hospitality | Feb payments by card | Paid | £18.34 |
| 7 Feb 2018 | Office Costs | IT/Other Equipment Hire | Bills | Paid | £140.72 |
| 7 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Bills | Paid | £32.82 |
| 4 Feb 2018 | Office Costs | Computer SW Purchase | Feb payments by card | Paid | £7.99 |
| 28 Jan 2018 | Accommodation | Telephone Usage/Rental | BT Bill for Jan 2018 | Paid | £38.53 |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,646.67 | |
| 25 Jan 2018 | Office Costs | Stationery Purchase | January Card Payments | Paid | £168.76 |
| 18 Jan 2018 | Office Costs | Tel/Mobile Purchase | mobile phones | Paid | £900.00 |
| 17 Jan 2018 | Accommodation | Gas | January Card Payments | Paid | £50.00 |
| 16 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £100.00 | |
| 15 Jan 2018 | Accommodation | Telephone Usage/Rental | BT Bills | Paid | £102.72 |
| 15 Jan 2018 | Accommodation | Telephone Usage/Rental | BT Bills | Paid | £105.42 |
| 4 Jan 2018 | Office Costs | IT/Other Equipment Hire | January Card Payments | Paid | £7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.