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 Aug 2018 | Accommodation | Council Tax | accommodation Aug 2018 | Paid | £157.00 |
| 2 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone July 2018 | Paid | £74.87 |
| 1 Aug 2018 | Accommodation | Service Charges | accommodation Aug 2018 | Paid | £185.83 |
| 27 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | surgery venue hire | Paid | £157.50 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Office supplies and equipment | Paid | £78.00 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Office supplies and equipment | Paid | £18.84 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Office supplies and equipment | Paid | £39.92 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Office supplies and equipment | Paid | £53.97 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Office supplies and equipment | Paid | £47.80 |
| 10 Jul 2018 | Office Costs | Other Equip Purchase | Office supplies and equipment | Paid | £788.99 |
| 10 Jul 2018 | Accommodation | Council Tax | accommodation July 2018 | Paid | £157.00 |
| 6 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | payment card reconciliation | Paid | £264.16 |
| 4 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone June 2018 | Paid | £73.07 |
| 2 Jul 2018 | Accommodation | Service Charges | accommodation July 2018 | Paid | £185.83 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 22 Jun 2018 | Office Costs | Furniture Purchase | Payment card reconciliation - | Paid | £672.00 |
| 22 Jun 2018 | Office Costs | Computer HW Purchase | Payment card reconciliation - | Paid | £957.12 |
| 19 Jun 2018 | Office Costs | Television Licence Purchase | Payment card reconciliation - | Paid | £150.50 |
| 19 Jun 2018 | Office Costs | Computer SW Purchase | Payment card reconciliation - | Paid | £500.00 |
| 11 Jun 2018 | Accommodation | Council Tax | accommodation Jun 2018 | Paid | £157.00 |
| 9 Jun 2018 | Office Costs | Stationery Purchase | Stationery | Paid | £62.94 |
| 6 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.61 |
| 4 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone May 2018 | Paid | £72.44 |
| 1 Jun 2018 | Accommodation | Service Charges | accommodation Jun 2018 | Paid | £185.83 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £624.17 | |
| 17 May 2018 | Accommodation | Electricity | elec acommodation May 2018 | Paid | £133.60 |
| 10 May 2018 | Accommodation | Council Tax | accommodation may 2018 | Paid | £157.00 |
| 3 May 2018 | Office Costs | Const Office Tel. Usage/Rental | mobile phone Apr 2018 | Paid | £72.44 |
| 1 May 2018 | Office Costs | Const Office Buildings Insur. | May reconciliation form | Paid | £424.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.