Expenses
136 business-cost claims in 2018/19, as published by IPSA.
All categories
£205,476
136 claims
Staffing
£153,097
30 claims
Accommodation
£22,818
17 claims
Office Costs
£22,618
88 claims
Travel
£6,943
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 13 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer subsistence | Paid | £3.89 |
| 13 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 12 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 11 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 10 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 10 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | July Payment Card | Paid | £52.00 |
| 6 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | July Payment Card | Paid | £52.64 |
| 5 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 4 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 4 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,868.83 | |
| 3 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 2 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.08 | |
| 27 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs July 2018 | Paid | £10.00 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £603.59 |
| 27 Jun 2018 | Office Costs | Const Office Rent | Paid | £3,211.20 | |
| 27 Jun 2018 | Accommodation | Electricity | Utlity Bill claim | Paid | £137.80 |
| 25 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | June 2018 Payment card | Paid | £104.00 |
| 22 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 2018 | Paid | £62.00 |
| 19 Jun 2018 | Office Costs | Other | June 2018 Payment card | Paid | £40.00 |
| 14 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 8 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £83.66 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,868.83 | |
| 25 May 2018 | Office Costs | Postage Purchase | May Payment Card | Paid | £23.20 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May Payment Card | Paid | £117.76 |
| 22 May 2018 | Office Costs | Stationery Purchase | May Payment Card | Paid | £19.99 |
| 22 May 2018 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone Bill May 2018 | Paid | £62.00 |
| 17 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £56.56 |
| 17 May 2018 | Office Costs | Other | Banner | Paid | £6.38 |
| 9 May 2018 | Office Costs | Venue Hire Surgery/Meeting | May Payment Card | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.