Expenses
65 business-cost claims in 2018/19, as published by IPSA.
All categories
£157,061
65 claims
Staffing
£139,929
5 claims
Office Costs
£11,615
59 claims
Travel
£5,517
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2018 | Office Costs | Stationery Purchase | I-Tel supplies Aug 2018 | Paid | £282.00 |
| 4 Sep 2018 | Office Costs | Other | Door2Door storage Jul-Aug 2018 | Paid | £67.20 |
| 3 Sep 2018 | Office Costs | Postage Purchase | MP Payment Card Sep 2018 | Paid | £161.81 |
| 24 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Aug 2018 | Paid | £68.23 |
| 22 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill Aug 2018 | Paid | £134.20 |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Cellhire July 2018 | Paid | £60.31 |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill (Broadband) Jul 2018 | Paid | £45.47 |
| 22 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill July 2018 | Paid | £124.59 |
| 10 Jul 2018 | Office Costs | Professional Services | L Maine June 2018 | Paid | £139.20 |
| 10 Jul 2018 | Office Costs | Other | Door2Door June 2018 | Paid | £33.60 |
| 10 Jul 2018 | Office Costs | Newspapers/Journals | Sundries/newspaper July 2018 | Paid | £12.75 |
| 3 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel Jun/Jul 2018 | Paid | £131.00 |
| 2 Jul 2018 | Staffing | Food & Drink Volunteer | Volunteer Lunch Jun/July 2018 | Paid | £74.91 |
| 25 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Cellhire June 2018 | Paid | £60.31 |
| 24 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill June 2018 | Paid | £125.64 |
| 22 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £43.07 |
| 6 Jun 2018 | Office Costs | Const Office Cleaning | May 2018 | Paid | £112.00 |
| 4 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer Lunch Jun/July 2018 | Paid | £104.37 |
| 3 Jun 2018 | Staffing | Public Tr UND Volunteer | Volunteer travel Jun/Jul 2018 | Paid | £131.00 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Cellhire May 2018 | Paid | £60.31 |
| 24 May 2018 | Office Costs | Const Office Rent | WSM Con Club May 2018 | Paid | £877.50 |
| 23 May 2018 | Office Costs | Professional Services | Lauryn Maine May 2018 | Paid | £202.50 |
| 23 May 2018 | Office Costs | Other | Door2Door May 2018 | Paid | £33.60 |
| 23 May 2018 | Office Costs | Newspapers/Journals | Hutton Stores May 2018 | Paid | £23.75 |
| 23 May 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill May 2018 | Paid | £125.62 |
| 22 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £102.91 |
| 25 Apr 2018 | Office Costs | Other | Door2Door April 2018 | Paid | £33.60 |
| 25 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill (broadband) April 2018 | Paid | £45.47 |
| 24 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Cellhire April 2018 | Paid | £60.31 |
| 23 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £102.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.