Expenses
141 business-cost claims in 2018/19, as published by IPSA.
All categories
£168,974
141 claims
Staffing
£130,676
9 claims
Office Costs
£20,943
114 claims
Accommodation
£10,187
17 claims
Travel
£7,169
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 08/08/201 | Paid | £47.70 |
| 31 Jul 2018 | Office Costs | Professional Services | Comms Support Invoice 8/9/10 | Paid | £300.00 |
| 30 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Stony Stratford Surgery 2018 | Paid | £204.00 |
| 25 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £47.30 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 24 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £47.70 |
| 20 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | SBE PC Surgery July 2018 | Paid | £39.00 |
| 20 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery Advertising | Paid | £39.00 |
| 18 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £47.30 |
| 18 Jul 2018 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 17 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £47.70 |
| 11 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £23.65 |
| 11 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £23.85 |
| 10 Jul 2018 | Office Costs | Professional Services | ICO Renewal Fee July 2018 | Paid | £40.00 |
| 9 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £47.70 |
| 9 Jul 2018 | Office Costs | Postage Purchase | RM Auto Response Licence 2018 | Paid | £116.40 |
| 2 Jul 2018 | Office Costs | Internet Usage/Rental | Office Costs July 2018 | Paid | £75.00 |
| 2 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2018 | Paid | £43.22 |
| 2 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2018 | Paid | £67.20 |
| 2 Jul 2018 | Office Costs | Const Office Cleaning | Office Costs July 2018 | Paid | £26.04 |
| 30 Jun 2018 | Office Costs | Professional Services | Comms Support Invoice 8/9/10 | Paid | £300.00 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 19 Jun 2018 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 18 Jun 2018 | Accommodation | Telephone Usage/Rental | BT Bill July 2018 | Paid | £156.36 |
| 15 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Office Costs June 2018 | Paid | £12.00 |
| 15 Jun 2018 | Office Costs | Internet Usage/Rental | Office Costs June 2018 | Paid | £75.00 |
| 15 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2018 | Paid | £67.20 |
| 15 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2018 | Paid | £41.69 |
| 15 Jun 2018 | Office Costs | Const Office Cleaning | Office Costs June 2018 | Paid | £26.04 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £459.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.