Expenses
162 business-cost claims in 2018/19, as published by IPSA.
All categories
£183,629
162 claims
Staffing
£134,299
1 claim
Accommodation
£22,736
32 claims
Office Costs
£19,928
128 claims
Travel
£6,667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-77.95 |
| 12 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £38.65 |
| 7 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £84.41 |
| 6 Jun 2018 | Office Costs | Computer HW Purchase | IPSA Card June 2018 | Paid | £27.50 |
| 5 Jun 2018 | Office Costs | Waste Disposal | Banner | Paid | £18.56 |
| 5 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £35.30 |
| 5 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card June 2018 | Paid | £283.14 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 1 Jun 2018 | Accommodation | Electricity | Apr - Jun | Paid | £36.00 |
| 1 Jun 2018 | Accommodation | Council Tax | Apr - Jun | Paid | £103.00 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £378.75 | |
| 28 May 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £46.00 |
| 22 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £77.95 |
| 22 May 2018 | Office Costs | Const Office Electricity | MP Mobile Phone | Paid | £84.00 |
| 21 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.24 |
| 21 May 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £15.66 |
| 21 May 2018 | Office Costs | Other | Banner | Paid | £25.44 |
| 21 May 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £5.59 |
| 19 May 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £14.99 |
| 15 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £195.94 |
| 11 May 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,107.00 |
| 11 May 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 9 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £0.62 |
| 3 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £152.36 |
| 3 May 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 2 May 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card April | Paid | £27.60 |
| 1 May 2018 | Accommodation | Electricity | Apr - Jun | Paid | £36.00 |
| 1 May 2018 | Accommodation | Council Tax | Apr - Jun | Paid | £103.00 |
| 30 Apr 2018 | Office Costs | Const Office Water | [***] [***] Costs | Paid | £56.51 |
| 28 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £44.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.