Expenses
120 business-cost claims in 2018/19, as published by IPSA.
All categories
£207,356
120 claims
Staffing
£150,694
1 claim
Office Costs
£23,449
79 claims
Accommodation
£20,631
39 claims
Travel
£12,583
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £12,582.94 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £150,693.59 |
| 28 Mar 2019 | Office Costs | Const Office Cleaning | 2019 03 28 shredding | Paid | £83.98 |
| 25 Mar 2019 | Accommodation | Water | 2019 03 04-28 paymentcard | Paid | £524.63 |
| 21 Mar 2019 | Office Costs | Computer HW Purchase | 2019 03 04-28 paymentcard | Paid | £1,132.38 |
| 21 Mar 2019 | Accommodation | Telephone Usage/Rental | 2019 01 21 phone bills | Paid | £19.99 |
| 19 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | 2019 03 19 mobile phone MP | Paid | £40.58 |
| 18 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £26.17 |
| 16 Mar 2019 | Office Costs | Hospitality | 2019 03 16 office supplies | Paid | £4.58 |
| 16 Mar 2019 | Office Costs | Const Office Cleaning | 2019 03 16 office supplies | Paid | £1.70 |
| 12 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £155.90 |
| 9 Mar 2019 | Office Costs | Newspapers/Journals | 2019 03 09 newspapersforoffice | Paid | £63.26 |
| 8 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | 2019 03 08 room hire | Paid | £72.00 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 5 Mar 2019 | Office Costs | Postage Purchase | 2019 03 04-28 paymentcard | Paid | £1.00 |
| 4 Mar 2019 | Accommodation | Electricity | 2019 03 04 energy for flat | Paid | £37.97 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,504.14 | |
| 21 Feb 2019 | Accommodation | Telephone Usage/Rental | 2019 01 21 phone bills | Paid | £19.99 |
| 19 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | 2019 02 19 mobile phone MP | Paid | £40.58 |
| 4 Feb 2019 | Accommodation | Electricity | 2019 02 04 energy for flat | Paid | £37.97 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | 2019 01 29 stationery order | Paid | £15.55 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | 2019 01 29 stationery order | Paid | £33.48 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,610.00 | |
| 24 Jan 2019 | Office Costs | Language Services | 2019 01 24 ESL | Paid | £132.00 |
| 21 Jan 2019 | Accommodation | Telephone Usage/Rental | 2019 01 21 phone bill | Paid | £19.99 |
| 18 Jan 2019 | Office Costs | Computer SW Purchase | 2019 01 07-28 paymentcard | Paid | £500.00 |
| 17 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | 2019 01 17 mobile phone MP | Paid | £41.81 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | 2019 01 15 stationery | Paid | £15.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.