Expenses

Mr Nicholas Brown

52 business-cost claims in 2017/18, as published by IPSA.

All categories £176,547 52 claims

Staffing £149,581 1 claim

Office Costs £16,843 32 claims

Travel £6,100 1 claim

Accommodation £4,023 18 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£6,100.00
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£149,581.49
27 Mar 2018	Office Costs	Computer HW Purchase	IPSA Card March 2018	Paid	£957.12
23 Mar 2018	Accommodation	Gas	IPSA Card March 2018	Paid	£468.80
23 Mar 2018	Accommodation	Council Tax	IPSA Card March 2018	Paid	£1,918.81
26 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£169.16
26 Feb 2018	Office Costs	Other Equip Purchase	Banner	Paid	£47.09
16 Feb 2018	Office Costs	Computer HW Purchase	February 18 IPSA Card	Paid	£349.95
9 Feb 2018	Office Costs	Furniture Purchase	February 18 IPSA Card	Paid	£125.50
9 Feb 2018	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£90.92
9 Feb 2018	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£62.97
30 Jan 2018	Accommodation	Electricity	Card Reconciliation: Feb 2018	Paid	£99.08
26 Jan 2018	Office Costs	Const Office Rent		Paid	£1,362.19
11 Jan 2018	Office Costs	Professional Services: Direct	PRS	Paid	£1,200.00
10 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation: Feb 2018	Paid	£197.25
10 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation: Feb 2018	Paid	£67.07
9 Jan 2018	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£161.28
9 Jan 2018	Accommodation	Gas	Card Reconciliation: Feb 2018	Paid	£415.11
30 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£169.48
28 Nov 2017	Accommodation	Water	Card Reconciliation: Dec 2017	Paid	£58.91
17 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£11.52
14 Nov 2017	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£62.97
14 Nov 2017	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£87.25
17 Oct 2017	Accommodation	Electricity	Card Reconcilation: Oct 2017	Paid	£98.36
10 Oct 2017	Office Costs	Professional Services: Direct	PRS	Paid	£1,200.00
9 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	Card Reconcilation: Oct 2017	Paid	£67.07
9 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	Card Reconcilation: Oct 2017	Paid	£186.51
8 Sep 2017	Accommodation	Gas	Card Reconciliation Sept 2017	Paid	£178.09
29 Aug 2017	Office Costs	Television Licence Purchase	TV License	Paid	£147.00
24 Aug 2017	Accommodation	Water	Water Bill	Paid	£26.48
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.