Expenses
334 business-cost claims in 2018/19, as published by IPSA.
All categories
£183,830
334 claims
Staffing
£130,821
209 claims
Accommodation
£22,850
14 claims
Office Costs
£22,530
110 claims
Travel
£7,629
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £642.00 | |
| 25 Aug 2018 | Office Costs | Const Office Rent | Rent refund | Paid | £-320.00 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Rent refund | Paid | £-322.00 |
| 23 Aug 2018 | Office Costs | Other Equip Purchase | Printer ink | Paid | £19.50 |
| 22 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 18 Aug 2018 | Office Costs | Const Office Rent | Paid | £351.64 | |
| 16 Aug 2018 | Staffing | Professional Services (Staff.) | Payment Card | Paid | £500.00 |
| 15 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Broadband and Phone Bill | Paid | £41.64 |
| 9 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £16.80 |
| 1 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,939.17 | |
| 31 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Corby Surgery Venue Hire | Paid | £42.00 |
| 31 Jul 2018 | Office Costs | Advertising | Office Advertising | Paid | £50.00 |
| 25 Jul 2018 | Office Costs | Other Equip Purchase | Printer ink | Paid | £21.00 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £642.00 | |
| 19 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.05 |
| 19 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £10.35 |
| 19 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 18 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £10.35 |
| 18 Jul 2018 | Office Costs | Const Office Rent | Paid | £351.64 | |
| 17 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.05 |
| 17 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £10.35 |
| 16 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £3.50 |
| 16 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £10.35 |
| 15 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Broadband and Phone Bill | Paid | £34.68 |
| 12 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £5.00 |
| 12 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £30.00 |
| 11 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £5.00 |
| 11 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £12.70 |
| 10 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses | Paid | £12.70 |
| 10 Jul 2018 | Staffing | Professional Services (Staff.) | July Payment Card | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.