Expenses
160 business-cost claims in 2017/18, as published by IPSA.
All categories
£156,598
160 claims
Staffing
£112,848
72 claims
Office Costs
£24,830
56 claims
Accommodation
£12,318
31 claims
Travel
£6,602
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2017 | Accommodation | Accommodation Rent | London Rent - October 2017 | Paid | £1,200.00 |
| 29 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £3.90 |
| 28 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £3.90 |
| 27 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £3.90 |
| 22 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £4.80 |
| 21 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £4.80 |
| 21 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £18.11 |
| 20 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £4.80 |
| 19 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £4.80 |
| 18 Sep 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer travel and lunch | Paid | £4.80 |
| 17 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone charges | Paid | £26.65 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £93.00 |
| 6 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £36.64 |
| 6 Sep 2017 | Office Costs | Const Office Rent | Paid | £480.00 | |
| 4 Sep 2017 | Staffing | Pooled Services: Direct | PRS | Paid | £2,800.00 |
| 1 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 1 Sep 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 1 Sep 2017 | Accommodation | Water | London Bills | Paid | £14.00 |
| 1 Sep 2017 | Accommodation | Electricity | Utility (Electricity) | Paid | £12.50 |
| 1 Sep 2017 | Accommodation | Accommodation Rent | London flat - September 2017 | Paid | £1,200.00 |
| 30 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £83.35 |
| 30 Aug 2017 | Office Costs | Computer HW Purchase | Banner | Paid | £17.63 |
| 29 Aug 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £391.44 |
| 25 Aug 2017 | Office Costs | Hospitality | Lunch for Plymouth Brexit Summ | Paid | £198.00 |
| 23 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £172.13 |
| 23 Aug 2017 | Office Costs | Computer SW Purchase | Caseworker.mp | Paid | £750.00 |
| 17 Aug 2017 | Office Costs | Tel/Mobile Purchase | Plymouth office phone calls | Paid | £14.90 |
| 10 Aug 2017 | Office Costs | Const Office Rent | Paid | £78.90 | |
| 1 Aug 2017 | Accommodation | Electricity | Utility (Electricity) | Paid | £12.50 |
| 1 Aug 2017 | Accommodation | Accommodation Rent | London flat - August 2017 | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.