Expenses
100 business-cost claims in 2018/19, as published by IPSA.
All categories
£155,415
100 claims
Staffing
£124,024
9 claims
Office Costs
£19,908
63 claims
Travel
£7,107
1 claim
Accommodation
£4,377
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2019 | Accommodation | Council Tax | accommodation Jan 2019 | Paid | £157.00 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | Stationery | Paid | £22.94 |
| 4 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Dec 2018 | Paid | £145.55 |
| 2 Jan 2019 | Accommodation | Service Charges | accommodation Jan 2019 | Paid | £185.83 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 12 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £18.34 |
| 10 Dec 2018 | Accommodation | Council Tax | accommodation Dec 2018 | Paid | £157.00 |
| 5 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Nov 2018 | Paid | £59.98 |
| 3 Dec 2018 | Accommodation | Service Charges | accommodation Dec 2018 | Paid | £185.83 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | stationery purchase | Paid | £71.24 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 22 Nov 2018 | Office Costs | Computer SW Purchase | Payment card reconciliation | Paid | £226.79 |
| 12 Nov 2018 | Accommodation | Council Tax | accommodation Nov 2018 | Paid | £157.00 |
| 2 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Oct 2018 | Paid | £72.58 |
| 1 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £315.94 |
| 1 Nov 2018 | Accommodation | Service Charges | accommodation Nov 2018 | Paid | £185.83 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 23 Oct 2018 | Accommodation | Electricity | elec acommodation Oct 2018 | Paid | £98.88 |
| 12 Oct 2018 | Office Costs | Waste Disposal | Payment card reconciliation | Paid | £30.00 |
| 10 Oct 2018 | Accommodation | Council Tax | accommodation Oct 2018 | Paid | £157.00 |
| 3 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Sep 2018 | Paid | £97.79 |
| 1 Oct 2018 | Accommodation | Service Charges | accommodation Oct 2018 | Paid | £185.83 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 20 Sep 2018 | Office Costs | Newspapers/Journals | payment card reconciliation | Paid | £169.00 |
| 10 Sep 2018 | Accommodation | Council Tax | accommodation Sep 2018 | Paid | £157.00 |
| 4 Sep 2018 | Office Costs | Waste Disposal | payment card reconciliation | Paid | £132.00 |
| 4 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Aug 2018 | Paid | £71.78 |
| 3 Sep 2018 | Accommodation | Service Charges | accommodation Sep 2018 | Paid | £185.83 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 14 Aug 2018 | Accommodation | Electricity | elec acommodation Jul 2018 | Paid | £102.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.