Expenses
133 business-cost claims in 2018/19, as published by IPSA.
All categories
£199,633
133 claims
Staffing
£146,715
11 claims
Office Costs
£24,084
100 claims
Accommodation
£23,576
21 claims
Travel
£5,258
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2018 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £107.88 |
| 19 Dec 2018 | Office Costs | Furniture Purchase | office costs | Paid | £15.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,833.00 | |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 12 Dec 2018 | Office Costs | Postage Purchase | December card | Paid | £351.95 |
| 12 Dec 2018 | Office Costs | Const Office Gas | December card | Paid | £148.12 |
| 11 Dec 2018 | Accommodation | Electricity | December card | Paid | £177.91 |
| 10 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £56.29 |
| 3 Dec 2018 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £48.60 |
| 3 Dec 2018 | Office Costs | Other | Office costs | Paid | £31.18 |
| 30 Nov 2018 | Staffing | Professional Services (Staff.) | Back Office Management | Paid | £1,224.00 |
| 30 Nov 2018 | Office Costs | Waste Disposal | Office costs | Paid | £18.00 |
| 29 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,833.00 | |
| 26 Nov 2018 | Office Costs | Stationery Purchase | November card reconciliation | Paid | £987.66 |
| 26 Nov 2018 | Office Costs | Stationery Purchase | November card reconciliation | Paid | £124.33 |
| 26 Nov 2018 | Office Costs | IT/Other Equipment Hire | November card reconciliation | Paid | £300.00 |
| 26 Nov 2018 | Office Costs | Const Office Water | November card reconciliation | Paid | £48.28 |
| 23 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £17.25 |
| 11 Nov 2018 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £1,002.32 |
| 1 Nov 2018 | Staffing | Professional Services (Staff.) | Back Office Managment | Paid | £1,224.00 |
| 1 Nov 2018 | Office Costs | Const Office Repairs | November card reconciliation | Paid | £22.80 |
| 31 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,833.00 | |
| 26 Oct 2018 | Office Costs | Waste Disposal | Office costs | Paid | £30.00 |
| 26 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £17.25 |
| 23 Oct 2018 | Office Costs | Other Equip Purchase | October card | Paid | £21.10 |
| 23 Oct 2018 | Office Costs | Other Equip Purchase | October card | Paid | £19.20 |
| 19 Oct 2018 | Accommodation | Water | October card | Paid | £137.49 |
| 11 Oct 2018 | Office Costs | Stationery Purchase | October card | Paid | £510.98 |
| 11 Oct 2018 | Office Costs | Professional Services | October card | Paid | £40.00 |
| 11 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £49.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.