Expenses
157 business-cost claims in 2018/19, as published by IPSA.
All categories
£162,508
157 claims
Staffing
£123,984
29 claims
Accommodation
£22,212
30 claims
Office Costs
£10,989
97 claims
Travel
£5,323
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,323.49 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £118,399.65 |
| 19 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Immingham Town Council | Paid | £13.00 |
| 18 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £135.48 |
| 8 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £3.60 |
| 8 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £33.37 |
| 8 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £25.93 |
| 8 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £57.40 |
| 7 Mar 2019 | Accommodation | Telephone Usage/Rental | BT | Paid | £48.91 |
| 5 Mar 2019 | Office Costs | Tel/Mobile Purchase | Carphone Warehouse | Paid | £259.99 |
| 4 Mar 2019 | Accommodation | Electricity | EDF Energy | Paid | £203.88 |
| 28 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £20.00 |
| 26 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Immingham Town Council | Paid | £13.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,374.03 | |
| 15 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | N.E. Lincolnshire Council | Paid | £25.00 |
| 5 Feb 2019 | Office Costs | Legal Exp/Emp Practice Insur. | Information Commissioner's Off | Paid | £40.00 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £33.62 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £3.60 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £24.26 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £22.75 |
| 5 Feb 2019 | Accommodation | Telephone Usage/Rental | BT | Paid | £47.17 |
| 4 Feb 2019 | Accommodation | Telephone Usage/Rental | BT | Paid | £47.17 |
| 1 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £20.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 25 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | N.E. Lincolnshire Council | Paid | £25.00 |
| 22 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Immingham Town Council | Paid | £12.75 |
| 19 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Rail / BT /and Air Travel | Paid | £126.48 |
| 18 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £10.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.