Expenses
97 business-cost claims in 2017/18, as published by IPSA.
All categories
£165,388
97 claims
Staffing
£125,001
2 claims
Accommodation
£17,320
23 claims
Office Costs
£13,055
71 claims
Travel
£10,012
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £10,011.72 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £124,975.97 |
| 26 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 26 Mar 2018 | Office Costs | Stationery Purchase | Langfords - 26th March 18 | Paid | £94.80 |
| 26 Mar 2018 | Office Costs | Const Office Rent | Paid | £1.28 | |
| 26 Mar 2018 | Office Costs | Advertising | Tosside Annual Adverts - 2018 | Paid | £150.00 |
| 20 Mar 2018 | Accommodation | Electricity | Gov Proc Card - March 18 | Paid | £65.70 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | Batteries - 19th March 2018 | Paid | £4.20 |
| 12 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill 060 - 12 March 18 | Paid | £125.88 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £445.21 | |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 20 Feb 2018 | Office Costs | Internet Usage/Rental | Gov Proc Card - Feb 2018 | Paid | £107.04 |
| 20 Feb 2018 | Accommodation | Electricity | Gov Proc Card - Feb 2018 | Paid | £160.44 |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 7 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 7th Feb 18 | Paid | £234.91 |
| 5 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Off Utility-Aug/Dec 17 | Paid | £109.20 |
| 5 Feb 2018 | Office Costs | Const Office Gas | Const Off Utility-Aug/Dec 17 | Paid | £177.81 |
| 5 Feb 2018 | Office Costs | Const Office Electricity | Const Off Utility-Aug/Dec 17 | Paid | £37.30 |
| 5 Feb 2018 | Office Costs | Const Office Electricity | Const Off Utility-Aug/Dec 17 | Paid | £111.80 |
| 5 Feb 2018 | Office Costs | Const Office Electricity | Const Off Utility-Aug/Dec 17 | Paid | £5.00 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 24 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 24 Jan 2018 | Office Costs | Postage Purchase | Const Postage - 24th Jan 2018 | Paid | £6.70 |
| 15 Jan 2018 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2018 | Paid | £182.00 |
| 15 Jan 2018 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2018 | Paid | £4.37 |
| 12 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Home Office - 12th Jan 2018 | Paid | £109.63 |
| 12 Jan 2018 | Accommodation | Electricity | Gov Proc Card - Jan 2018 | Paid | £92.10 |
| 9 Jan 2018 | Office Costs | Stationery Purchase | Gov Proc Card - Jan 2018 | Paid | £306.00 |
| 9 Jan 2018 | Office Costs | Contact Cards | Langfords - 9th Jan 2018 | Paid | £78.00 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.