Expenses
115 business-cost claims in 2018/19, as published by IPSA.
All categories
£173,173
115 claims
Staffing
£147,837
12 claims
Office Costs
£11,341
63 claims
Accommodation
£10,543
38 claims
Travel
£3,411
1 claim
Miscellaneous Expenses
£41
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January reconciliation | Paid | £37.20 |
| 24 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January reconciliation | Paid | £56.04 |
| 22 Jan 2019 | Accommodation | Electricity | January reconciliation | Paid | £100.82 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 8 Jan 2019 | Accommodation | Gas | January reconciliation | Paid | £134.89 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January reconciliation | Paid | £37.20 |
| 5 Jan 2019 | Accommodation | Telephone Usage/Rental | January reconciliation | Paid | £30.00 |
| 25 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December reconciliation | Paid | £52.84 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 15 Dec 2018 | Office Costs | Newspapers/Journals | December reconciliation | Paid | £312.00 |
| 13 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | December reconciliation | Paid | £90.00 |
| 10 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December reconciliation | Paid | £37.07 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] volunteer | Paid | £14.69 |
| 6 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £159.00 |
| 5 Dec 2018 | Accommodation | Telephone Usage/Rental | December reconciliation | Paid | £30.42 |
| 30 Nov 2018 | Office Costs | Const Office Other Fuel | Oil order - December | Paid | £137.00 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | November reconciliation 2018 | Paid | £84.28 |
| 22 Nov 2018 | Office Costs | Stationery Purchase | Stationery over-printing | Paid | £157.20 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 19 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | November reconciliation 2018 | Paid | £340.50 |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 5 Nov 2018 | Accommodation | Telephone Usage/Rental | November reconciliation 2018 | Paid | £18.99 |
| 2 Nov 2018 | Office Costs | Professional Services | November reconciliation 2018 | Paid | £500.00 |
| 2 Nov 2018 | Accommodation | Service Charges | November reconciliation 2018 | Paid | £55.00 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 23 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October reconciliation | Paid | £74.40 |
| 22 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October reconciliation | Paid | £87.29 |
| 16 Oct 2018 | Accommodation | Accommodation Rent | Paid | £725.00 | |
| 10 Oct 2018 | Accommodation | Electricity | October reconciliation | Paid | £58.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.