Expenses
92 business-cost claims in 2018/19, as published by IPSA.
All categories
£194,790
92 claims
Staffing
£146,913
4 claims
Accommodation
£19,226
23 claims
Office Costs
£18,090
64 claims
Travel
£10,562
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2018 | Office Costs | Stationery Purchase | IPSA CARD - Aug 2018 | Paid | £41.99 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,502.22 | |
| 28 Jun 2018 | Office Costs | Stationery Purchase | IPSA Card June 2018 | Paid | £73.49 |
| 28 Jun 2018 | Office Costs | IT/Other Equipment Hire | IPSA Card June 2018 | Paid | £40.27 |
| 28 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card June 2018 | Paid | £90.97 |
| 21 Jun 2018 | Office Costs | Hospitality | Refreshments June 2018 | Paid | £90.00 |
| 20 Jun 2018 | Office Costs | Website - Design/Production | Office Costs - June 2018 | Paid | £130.00 |
| 20 Jun 2018 | Office Costs | IT/Other Equipment Hire | Photocopier Payment - June 18 | Paid | £417.60 |
| 20 Jun 2018 | Office Costs | Const Office Electricity | Advance Request - June 18 | Paid | £312.50 |
| 19 Jun 2018 | Office Costs | Const Office Rent | Paid | £1,987.50 | |
| 11 Jun 2018 | Staffing | Professional Services (Staff.) | Evensaul Ltd (2) | Paid | £262.50 |
| 8 Jun 2018 | Office Costs | Stationery Purchase | IPSA Card June 2018 | Paid | £-73.49 |
| 4 Jun 2018 | Office Costs | Waste Disposal | Office Costs - June 2018 | Paid | £178.25 |
| 2 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - MP Phone Bills | Paid | £52.47 |
| 1 Jun 2018 | Staffing | Professional Services (Staff.) | Evensaul Ltd (3) | Paid | £300.00 |
| 1 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card June 2018 | Paid | £82.38 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £1,502.22 | |
| 25 May 2018 | Office Costs | Website - Hosting | IPSA Card - June 2018 | Paid | £500.00 |
| 18 May 2018 | Office Costs | Stationery Purchase | IPSA Card - June 2018 | Paid | £69.56 |
| 18 May 2018 | Office Costs | Stationery Purchase | IPSA Card - June 2018 | Paid | £73.49 |
| 3 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - MP Phone Bills | Paid | £52.82 |
| 1 May 2018 | Office Costs | Other Equip Purchase | Office Costs - June 2018 | Paid | £58.80 |
| 25 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,502.22 | |
| 24 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA CARD - April 2018 | Paid | £73.94 |
| 24 Apr 2018 | Accommodation | Electricity | IPSA CARD - April 2018 | Paid | £44.36 |
| 24 Apr 2018 | Accommodation | Council Tax | IPSA CARD - April 2018 | Paid | £585.00 |
| 3 Apr 2018 | Accommodation | Gas | IPSA CARD - April 2018 | Paid | £68.46 |
| 2 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - MP Phone Bills | Paid | £50.52 |
| 1 Apr 2018 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 1 Apr 2018 | Office Costs | Advertising | Roller Banners - Office Costs | Paid | £216.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.