Expenses
78 business-cost claims in 2017/18, as published by IPSA.
All categories
£152,561
78 claims
Staffing
£138,705
11 claims
Office Costs
£8,990
44 claims
Travel
£2,650
1 claim
Accommodation
£2,217
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,649.55 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £138,658.75 |
| 14 Mar 2018 | Office Costs | Stationery Purchase | Mar-18 | Paid | £88.96 |
| 9 Feb 2018 | Office Costs | Advertising | Feb-18 | Paid | £378.00 |
| 7 Feb 2018 | Office Costs | Computer HW Purchase | Feb-18 | Paid | £215.99 |
| 29 Jan 2018 | Office Costs | Computer HW Purchase | Jan-18 | Paid | £1,749.00 |
| 24 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £693.41 |
| 24 Jan 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £11.71 |
| 20 Dec 2017 | Staffing | Public Tr UND Volunteer | Dec-17 | Paid | £4.35 |
| 20 Dec 2017 | Staffing | Food & Drink Volunteer | Dec-17 | Paid | £4.90 |
| 19 Dec 2017 | Staffing | Public Tr UND Volunteer | Dec-17 | Paid | £4.35 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Dec-17 | Paid | £4.65 |
| 18 Dec 2017 | Staffing | Public Tr UND Volunteer | Dec-17 | Paid | £4.35 |
| 18 Dec 2017 | Staffing | Food & Drink Volunteer | Dec-17 | Paid | £5.05 |
| 14 Dec 2017 | Staffing | Public Tr UND Volunteer | Dec-17 | Paid | £5.80 |
| 14 Dec 2017 | Staffing | Food & Drink Volunteer | Dec-17 | Paid | £3.75 |
| 13 Dec 2017 | Staffing | Public Tr UND Volunteer | Dec-17 | Paid | £5.80 |
| 13 Dec 2017 | Staffing | Food & Drink Volunteer | Dec-17 | Paid | £3.70 |
| 10 Dec 2017 | Office Costs | Website - Hosting | Nov-17 | Paid | £316.80 |
| 29 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £90.97 |
| 25 Nov 2017 | Office Costs | Stationery Purchase | Nov-17 | Paid | £17.98 |
| 25 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Nov-17 | Paid | £82.78 |
| 25 Nov 2017 | Accommodation | Council Tax | Nov-17 | Paid | £98.00 |
| 13 Nov 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.00 | |
| 13 Nov 2017 | Office Costs | Internet Usage/Rental | Nov-17 | Paid | £91.00 |
| 11 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Nov-17 | Paid | £184.43 |
| 10 Nov 2017 | Accommodation | Water | Nov-17 | Paid | £35.31 |
| 9 Nov 2017 | Office Costs | Const Office Rent | Paid | £1,126.03 | |
| 8 Nov 2017 | Accommodation | Electricity | Nov-17 | Paid | £33.00 |
| 30 Oct 2017 | Office Costs | Const Office Water | Nov-17 | Paid | £57.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.