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 |
|---|---|---|---|---|---|
| 17 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £20.00 |
| 16 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £10.21 |
| 8 Jan 2019 | Accommodation | Telephone Usage/Rental | BT | Paid | £45.88 |
| 6 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £20.00 |
| 5 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £3.60 |
| 5 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £70.25 |
| 5 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £25.93 |
| 5 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £27.60 |
| 29 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £10.01 |
| 21 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | N.E. Lincolnshire Council | Paid | £25.00 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £72.75 |
| 19 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 18 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £158.56 |
| 14 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Mileage | Paid | £29.99 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £31.92 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £3.60 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £25.93 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £25.00 |
| 5 Dec 2018 | Accommodation | Telephone Usage/Rental | BT | Paid | £45.72 |
| 4 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Immingham Town Council | Paid | £19.13 |
| 29 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £15.52 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 22 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 21 Nov 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Staff Mileage | Paid | £20.00 |
| 12 Nov 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Staff Mileage | Paid | £20.01 |
| 6 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £126.48 |
| 5 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £33.36 |
| 5 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.