Expenses
91 business-cost claims in 2018/19, as published by IPSA.
All categories
£179,691
91 claims
Staffing
£138,435
1 claim
Accommodation
£22,103
56 claims
Office Costs
£15,630
32 claims
Travel
£3,481
1 claim
Miscellaneous Expenses
£43
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2018 | Accommodation | Internet | Internet | Paid | £43.50 |
| 21 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | Charge for Village Hall | Paid | £10.00 |
| 18 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,755.00 | |
| 17 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Credit card purchases | Paid | £118.76 |
| 15 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £26.01 |
| 1 Aug 2018 | Accommodation | Council Tax | Utilities | Paid | £44.00 |
| 31 Jul 2018 | Accommodation | Telephone Usage/Rental | Utilities | Paid | £7.15 |
| 31 Jul 2018 | Accommodation | Other Fuel | Utilities | Paid | £10.79 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £130.00 | |
| 18 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 1 Jul 2018 | Accommodation | Council Tax | Council Tax | Paid | £44.00 |
| 26 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 19 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 14 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Hire of Hall for open meeting | Paid | £90.00 |
| 12 Jun 2018 | Office Costs | Website - Hosting | Web Hosting and support | Paid | £172.80 |
| 7 Jun 2018 | Accommodation | Telephone Usage/Rental | Telephone Bills | Paid | £43.50 |
| 1 Jun 2018 | Accommodation | Council Tax | Council Tax | Paid | £44.00 |
| 30 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Hire of hall for open meeting | Paid | £30.00 |
| 25 May 2018 | Office Costs | Other | IPSA Credit Card | Paid | £40.00 |
| 18 May 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Credit Card | Paid | £129.74 |
| 17 May 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 11 May 2018 | Office Costs | Waste Disposal | IPSA Credit Card | Paid | £66.00 |
| 8 May 2018 | Accommodation | Telephone Usage/Rental | Telephone Bills | Paid | £43.50 |
| 1 May 2018 | Accommodation | Council Tax | Westminster Utilities | Paid | £44.00 |
| 30 Apr 2018 | Accommodation | Telephone Usage/Rental | Westminster Utilities | Paid | £7.15 |
| 30 Apr 2018 | Accommodation | Other Fuel | Westminster Utilities | Paid | £28.46 |
| 23 Apr 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,183.00 |
| 17 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 13 Apr 2018 | Miscellaneous Expenses | Contingency | Taxi | Paid | £43.00 |
| 1 Apr 2018 | Accommodation | Council Tax | Council Tax | Paid | £48.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.