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 |
|---|---|---|---|---|---|
| 18 Oct 2018 | Office Costs | Postage Purchase | 2018 10 02-29 paymentcard | Paid | £1.00 |
| 18 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 10 02-29 paymentcard | Paid | £380.77 |
| 18 Oct 2018 | Accommodation | Accommodation Rent | 2018 10 02-29 paymentcard | Paid | £132.00 |
| 17 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 10 17 mobile phone MP | Paid | £42.25 |
| 8 Oct 2018 | Office Costs | Computer SW Purchase | 2018 10 02-29 paymentcard | Paid | £35.00 |
| 4 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £205.16 |
| 2 Oct 2018 | Accommodation | Electricity | 2018 10 02 energy for flat | Paid | £65.60 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,575.00 | |
| 21 Sep 2018 | Accommodation | Telephone Usage/Rental | 2018 09 21 phone bill | Paid | £18.99 |
| 19 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 09 19 mobile phone MP | Paid | £61.73 |
| 14 Sep 2018 | Office Costs | Other | 2018 09 14 ICO licence renew | Paid | £35.00 |
| 8 Sep 2018 | Office Costs | Computer SW Purchase | 2018 09 04-28 paymentcard | Paid | £35.00 |
| 3 Sep 2018 | Accommodation | Electricity | 2018 09 03 energy for flat | Paid | £65.60 |
| 25 Aug 2018 | Office Costs | Newspapers/Journals | 2018 08 25 newspapersforoffice | Paid | £46.24 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,575.00 | |
| 23 Aug 2018 | Office Costs | Stationery Purchase | 2018 08 23 office stationery | Paid | £3.78 |
| 21 Aug 2018 | Accommodation | Telephone Usage/Rental | 2018 08 21 phone bill | Paid | £18.99 |
| 17 Aug 2018 | Office Costs | Install/Maint Office Equip. | 2018 08 17 fire extinguisher | Paid | £98.40 |
| 17 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 08 17 mobile phone MP | Paid | £52.75 |
| 8 Aug 2018 | Office Costs | Computer SW Purchase | 2018 08 08-23 paymentcard | Paid | £35.00 |
| 4 Aug 2018 | Office Costs | Stationery Purchase | 2018 08 04 stationery | Paid | £42.98 |
| 2 Aug 2018 | Accommodation | Electricity | 2018 08 02 energy for flat | Paid | £65.60 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,575.00 | |
| 23 Jul 2018 | Accommodation | Telephone Usage/Rental | 2018 07 23 phone bill | Paid | £18.99 |
| 18 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 07 18 mobile phone MP | Paid | £41.81 |
| 14 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | 2018 07 02-24 paymentcard | Paid | £394.65 |
| 12 Jul 2018 | Office Costs | Internet Usage/Rental | 2018 07 12 internet access | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.