Expenses
75 business-cost claims in 2018/19, as published by IPSA.
All categories
£187,662
75 claims
Staffing
£141,636
1 claim
Accommodation
£22,100
12 claims
Office Costs
£18,868
61 claims
Travel
£5,058
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2018 | Office Costs | Computer HW Purchase | Power bank | Paid | £36.99 |
| 13 Nov 2018 | Office Costs | Install/Maint Office Equip. | Office costs to 051218 | Paid | £70.38 |
| 3 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone bills to 4/12/18 | Paid | £45.47 |
| 1 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs to 051218 | Paid | £27.55 |
| 24 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 23 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £88.13 |
| 3 Oct 2018 | Office Costs | Computer HW Purchase | October payment card | Paid | £1,178.18 |
| 3 Oct 2018 | Office Costs | Computer HW Purchase | October payment card | Paid | £1,138.30 |
| 2 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 21018 | Paid | £28.73 |
| 30 Sep 2018 | Office Costs | Waste Disposal | Office costs to 051218 | Paid | £84.00 |
| 28 Sep 2018 | Office Costs | IT/Other Equipment Hire | Office Costs to 21018 | Paid | £182.66 |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 24 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,350.00 | |
| 3 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.56 |
| 3 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £34.99 |
| 3 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 21018 | Paid | £30.02 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 24 Aug 2018 | Office Costs | Tel/Mobile Purchase | Office Costs to 21018 | Paid | £44.67 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £39.98 |
| 4 Aug 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £4.50 |
| 3 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 21018 | Paid | £27.13 |
| 27 Jul 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £5.50 |
| 25 Jul 2018 | Office Costs | Tel/Mobile Purchase | Office Costs to 21018 | Paid | £44.30 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 13 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £24.15 |
| 9 Jul 2018 | Office Costs | Other Equip Purchase | Office Costs to 21018 | Paid | £36.50 |
| 5 Jul 2018 | Office Costs | IT/Other Equipment Hire | Office Costs to 21018 | Paid | £224.15 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs to 03072018 | Paid | £30.01 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 27 Jun 2018 | Office Costs | Const Office Rent | Paid | £1,350.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.