Expenses
103 business-cost claims in 2018/19, as published by IPSA.
All categories
£181,068
103 claims
Staffing
£126,140
2 claims
Accommodation
£22,290
12 claims
Office Costs
£21,671
88 claims
Travel
£10,968
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card 2019 | Paid | £186.28 |
| 3 Jan 2019 | Office Costs | Const Office Electricity | January Payment Card 2019 | Paid | £184.38 |
| 26 Dec 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £67.20 |
| 21 Dec 2018 | Office Costs | Waste Disposal | December 2018 Invoice | Paid | £74.10 |
| 21 Dec 2018 | Office Costs | Const Office Cleaning | December 2018 Invoice | Paid | £67.20 |
| 19 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £363.98 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,857.51 | |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 11 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December 2018 payment card | Paid | £185.96 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | December 2018 payment card | Paid | £57.60 |
| 7 Dec 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £19.98 |
| 7 Dec 2018 | Office Costs | Other | Banner | Paid | £14.83 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £13.10 |
| 23 Nov 2018 | Office Costs | Const Office Electricity | November 2018 Payment Card | Paid | £163.90 |
| 22 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,857.51 | |
| 9 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | November 2018 Payment Card | Paid | £185.96 |
| 6 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £229.06 |
| 2 Nov 2018 | Office Costs | Const Office Cleaning | Office costs/expense claim | Paid | £67.20 |
| 26 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Room Hire Payment | Paid | £93.00 |
| 25 Oct 2018 | Office Costs | Const Office Electricity | October Payment Card 2018 | Paid | £110.61 |
| 24 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,857.51 | |
| 4 Oct 2018 | Office Costs | Waste Disposal | Office costs/expense claim | Paid | £74.10 |
| 4 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £324.22 |
| 4 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card 2018 | Paid | £185.96 |
| 4 Oct 2018 | Office Costs | Const Office Cleaning | Office costs/expense claim | Paid | £67.20 |
| 3 Oct 2018 | Office Costs | Const Office Electricity | October Payment Card 2018 | Paid | £38.83 |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,857.51 | |
| 19 Sep 2018 | Office Costs | Stationery Purchase | September Payment Card 2018 | Paid | £158.40 |
| 18 Sep 2018 | Office Costs | Const Office Water | September Payment Card 2018 | Paid | £57.15 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.