Expenses
167 business-cost claims in 2018/19, as published by IPSA.
All categories
£171,566
167 claims
Staffing
£121,934
2 claims
Accommodation
£22,215
21 claims
Office Costs
£17,245
143 claims
Travel
£10,171
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,765.16 | |
| 6 Jul 2018 | Office Costs | Computer SW Purchase | IPSA Card Reconciliation - Jul | Paid | £22.91 |
| 2 Jul 2018 | Office Costs | Newspapers/Journals | Newspapers | Paid | £21.87 |
| 1 Jul 2018 | Office Costs | Postage Purchase | RMBC to 6 August 2018 | Paid | £5.00 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | RMBC to 6 August 2018 | Paid | £191.41 |
| 1 Jul 2018 | Office Costs | Const Office Electricity | RMBC to 6 August 2018 | Paid | £111.19 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £481.61 | |
| 28 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | RMBC to 4 July 2018 | Paid | £36.00 |
| 26 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Sarah's EE (Mobile) Bill | Paid | £56.76 |
| 12 Jun 2018 | Office Costs | Internet Usage/Rental | MP Home Office/Broadband | Paid | £21.34 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,703.83 | |
| 11 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 6 Jun 2018 | Office Costs | Recruitment Services | IPSA Card Reconciliation - Jun | Paid | £819.10 |
| 6 Jun 2018 | Office Costs | Computer SW Purchase | IPSA Card Reconciliation - Jun | Paid | £22.72 |
| 1 Jun 2018 | Office Costs | Postage Purchase | RMBC to 4 July 2018 | Paid | £5.00 |
| 1 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | RMBC to 4 July 2018 | Paid | £201.96 |
| 1 Jun 2018 | Office Costs | Const Office Electricity | RMBC to 4 July 2018 | Paid | £100.37 |
| 29 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-33.22 |
| 29 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £49.82 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £481.61 | |
| 26 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Sarah's EE (Mobile) Bill | Paid | £57.77 |
| 22 May 2018 | Accommodation | Electricity | Electricity Bill Feb to May 18 | Paid | £109.36 |
| 21 May 2018 | Office Costs | Postage Purchase | Banner | Paid | £101.00 |
| 18 May 2018 | Office Costs | Other Equip Purchase | New Kettle | Paid | £17.99 |
| 16 May 2018 | Accommodation | Service Charges | Lease Renewal | Paid | £108.00 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £1,703.83 | |
| 6 May 2018 | Office Costs | Computer SW Purchase | IPSA Card Reconciliation - May | Paid | £22.41 |
| 4 May 2018 | Office Costs | Newspapers/Journals | Newspapers | Paid | £9.42 |
| 4 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Sarah's EE (Mobile) Bill | Paid | £84.36 |
| 3 May 2018 | Office Costs | Venue Hire Surgery/Meeting | RMBC to 5 June 2018 | Paid | £10.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.