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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,058.21 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £141,635.56 |
| 26 Mar 2019 | Office Costs | Postage Purchase | Office Expenses | Paid | £12.12 |
| 24 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile claim | Paid | £23.77 |
| 22 Mar 2019 | Office Costs | Other Equip Purchase | Purchase of Printer | Paid | £4,600.80 |
| 21 Mar 2019 | Office Costs | Stationery Purchase | Office Expenses | Paid | £216.22 |
| 21 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £39.16 |
| 20 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £44.37 |
| 20 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | QUDO Phone bill | Paid | £30.64 |
| 12 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £48.13 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 25 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £93.68 |
| 25 Feb 2019 | Office Costs | Computer HW Purchase | Banner | Paid | £20.47 |
| 24 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Feb 2019 mobile bill MP | Paid | £23.77 |
| 13 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £30.68 |
| 11 Feb 2019 | Office Costs | Const Office Cleaning | Office costs | Paid | £20.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 28 Jan 2019 | Office Costs | Stationery Purchase | Office Expenses Jan 19 | Paid | £187.59 |
| 24 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Jan mobile phone bill | Paid | £31.87 |
| 22 Jan 2019 | Office Costs | Postage Purchase | Office Expenses Jan 19 | Paid | £3.85 |
| 21 Jan 2019 | Office Costs | Postage Purchase | Office Expenses Jan 19 | Paid | £14.08 |
| 1 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses Jan 19 | Paid | £23.77 |
| 28 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Dec 2018 mobile bill | Paid | £44.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,350.00 | |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 17 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £37.79 |
| 7 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £108.53 |
| 4 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone bills to 4/12/18 | Paid | £51.52 |
| 1 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs to 051218 | Paid | £33.35 |
| 22 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.