Expenses
142 business-cost claims in 2017/18, as published by IPSA.
All categories
£180,636
142 claims
Staffing
£131,095
1 claim
Accommodation
£24,125
37 claims
Office Costs
£20,335
103 claims
Travel
£5,081
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2017 | Office Costs | Professional Services | Mob Phone and PR | Paid | £180.00 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - November | Paid | £27.60 |
| 1 Nov 2017 | Accommodation | Electricity | [***] | Paid | £25.00 |
| 1 Nov 2017 | Accommodation | Council Tax | [***] | Paid | £99.00 |
| 30 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mob Phone and PR | Paid | £43.00 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £378.75 | |
| 28 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile - Jo Churchill | Paid | £42.00 |
| 19 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile - Jo Churchill | Paid | £14.99 |
| 13 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £314.12 |
| 11 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £422.18 |
| 9 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - October | Paid | £279.14 |
| 4 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £25.19 |
| 4 Oct 2017 | Office Costs | Other | Banner | Paid | £24.94 |
| 3 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 2 Oct 2017 | Office Costs | Stationery Purchase | IPSA Card - October | Paid | £181.13 |
| 2 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - October | Paid | £27.60 |
| 2 Oct 2017 | Accommodation | Electricity | [***] | Paid | £25.00 |
| 1 Oct 2017 | Accommodation | Council Tax | [***] | Paid | £99.00 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £378.75 | |
| 28 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile - Jo Churchill | Paid | £48.00 |
| 27 Sep 2017 | Office Costs | Professional Services | Professional Services Sep | Paid | £270.00 |
| 21 Sep 2017 | Office Costs | Postage Purchase | Broadband Survey -Post Licence | Paid | £114.00 |
| 19 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile - Jo Churchill | Paid | £14.99 |
| 8 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card September | Paid | £206.46 |
| 6 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £307.05 |
| 6 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 5 Sep 2017 | Office Costs | Website - Hosting | GE repayments | Paid | £-35.00 |
| 1 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card September | Paid | £28.67 |
| 1 Sep 2017 | Accommodation | Electricity | [***] | Paid | £25.00 |
| 1 Sep 2017 | Accommodation | Council Tax | [***] | Paid | £99.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.