Expenses
115 business-cost claims in 2018/19, as published by IPSA.
All categories
£195,229
115 claims
Staffing
£147,783
1 claim
Office Costs
£24,340
62 claims
Accommodation
£14,787
51 claims
Travel
£8,319
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £8,319.40 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,783.47 |
| 12 Mar 2019 | Office Costs | Recruitment Services | Office costs March | Paid | £1,200.00 |
| 11 Mar 2019 | Accommodation | Water | March 2019 accommodation | Paid | £10.00 |
| 11 Mar 2019 | Accommodation | Gas | March 2019 accommodation | Paid | £30.00 |
| 11 Mar 2019 | Accommodation | Council Tax | March 2019 accommodation | Paid | £159.00 |
| 8 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Phone bill March 2019 | Paid | £43.93 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment card March 2019 | Paid | £635.24 |
| 27 Feb 2019 | Accommodation | Water | February accommodation 2019 | Paid | £10.00 |
| 27 Feb 2019 | Accommodation | Gas | February accommodation 2019 | Paid | £30.00 |
| 27 Feb 2019 | Accommodation | Council Tax | February accommodation 2019 | Paid | £159.00 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £995.00 | |
| 8 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Office Costs | Paid | £40.33 |
| 8 Feb 2019 | Accommodation | Water | February accommodation | Paid | £10.00 |
| 8 Feb 2019 | Accommodation | Gas | February accommodation | Paid | £30.00 |
| 8 Feb 2019 | Accommodation | Council Tax | February accommodation | Paid | £159.00 |
| 7 Feb 2019 | Office Costs | Hospitality | Payment card February | Paid | £18.10 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £86.11 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £995.00 | |
| 16 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Payment card January 2019 | Paid | £86.40 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | office costs Jan | Paid | £40.33 |
| 19 Dec 2018 | Accommodation | Water | Accommodation January 2019 | Paid | £10.00 |
| 19 Dec 2018 | Accommodation | Gas | Accommodation January 2019 | Paid | £30.00 |
| 19 Dec 2018 | Accommodation | Council Tax | Accommodation January 2019 | Paid | £159.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £995.00 | |
| 8 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs December | Paid | £55.54 |
| 6 Dec 2018 | Office Costs | Stationery Purchase | Payment card December | Paid | £319.14 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Payment card November | Paid | £53.70 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | November phone bill | Paid | £95.03 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | November phone bill | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.