Expenses
75 business-cost claims in 2018/19, as published by IPSA.
All categories
£178,775
75 claims
Staffing
£133,258
1 claim
Office Costs
£23,525
48 claims
Accommodation
£20,041
25 claims
Travel
£1,951
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £1,950.80 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £133,257.59 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Accrual [***] | Paid | £39.88 |
| 31 Mar 2019 | Office Costs | Advertising | Accrual Adjustments | Paid | £70.00 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £2.30 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £217.38 | |
| 14 Mar 2019 | Accommodation | Electricity | March Payment Card | Paid | £37.50 |
| 12 Mar 2019 | Office Costs | Tel/Mobile Purchase | Monthly Phone Bill | Paid | £39.88 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,535.00 | |
| 13 Feb 2019 | Office Costs | Parliamentary Accountancy | Accountancy Services | Paid | £648.00 |
| 13 Feb 2019 | Accommodation | Electricity | February Payment Card | Paid | £115.59 |
| 9 Feb 2019 | Office Costs | Tel/Mobile Purchase | Monthly Phone Bill | Paid | £39.88 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £62.83 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,535.00 | |
| 22 Jan 2019 | Office Costs | Computer HW Purchase | January Payment Card | Paid | £1,913.51 |
| 16 Jan 2019 | Accommodation | Electricity | January Payment Card | Paid | £51.89 |
| 12 Jan 2019 | Office Costs | Website - Hosting | January Payment Card | Paid | £5.55 |
| 11 Jan 2019 | Office Costs | Website - Hosting | January Payment Card | Paid | £37.81 |
| 31 Dec 2018 | Accommodation | Electricity | December Payment Card | Paid | £47.50 |
| 26 Dec 2018 | Office Costs | Tel/Mobile Purchase | Monthly Phone Bill | Paid | £38.40 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1,765.51 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,535.00 | |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 10 Dec 2018 | Office Costs | Tel/Mobile Purchase | Monthly Phone Bill | Paid | £43.59 |
| 3 Dec 2018 | Office Costs | Advertising | Surgery Advertisement | Paid | £70.00 |
| 27 Nov 2018 | Accommodation | Electricity | Monthly Electricity Bill | Paid | £37.15 |
| 22 Nov 2018 | Office Costs | Newspapers/Journals | Newspaper Subscription Invoice | Paid | £50.00 |
| 22 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,535.00 | |
| 20 Nov 2018 | Office Costs | Computer SW Purchase | November Payment Card | Paid | £185.79 |
| 15 Nov 2018 | Office Costs | Computer SW Purchase | Movavi Video Editor Purchase | Paid | £41.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.