Expenses
124 business-cost claims in 2018/19, as published by IPSA.
All categories
£193,783
124 claims
Staffing
£150,550
2 claims
Office Costs
£24,291
88 claims
Accommodation
£11,094
33 claims
Travel
£7,849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | MOBILE AND OFFICE I/NET BILL | Paid | £41.42 |
| 15 Jun 2018 | Accommodation | Water | JUNE 2018 PAYMENT CARD | Paid | £39.36 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 11 Jun 2018 | Office Costs | Other Equip Purchase | Commercial | Paid | £234.67 |
| 5 Jun 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £3.74 |
| 4 Jun 2018 | Office Costs | Stationery Purchase | JUNE 2018 PAYMENT CARD | Paid | £581.90 |
| 1 Jun 2018 | Office Costs | Advertising | JUNE 2018 PAYMENT CARD | Paid | £56.92 |
| 29 May 2018 | Office Costs | Other | MAY PAYMENT CARD | Paid | £40.00 |
| 29 May 2018 | Accommodation | Electricity | MAY PAYMENT CARD | Paid | £194.51 |
| 27 May 2018 | Accommodation | Internet | MAY PAYMENT CARD | Paid | £30.00 |
| 23 May 2018 | Office Costs | Website - Hosting | MAY PAYMENT CARD | Paid | £300.00 |
| 21 May 2018 | Office Costs | Postage Purchase | ROYAL MAIL INVOICE MAY 2018 | Paid | £239.40 |
| 20 May 2018 | Office Costs | Const Office Tel. Usage/Rental | BROADBAND AND TELEPHONE MAY 20 | Paid | £28.90 |
| 18 May 2018 | Office Costs | Internet Usage/Rental | BROADBAND AND TELEPHONE MAY 20 | Paid | £41.02 |
| 15 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £97.97 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 8 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £142.77 |
| 4 May 2018 | Office Costs | Stationery Purchase | MAY PAYMENT CARD | Paid | £300.10 |
| 1 May 2018 | Office Costs | Advertising | MAY PAYMENT CARD | Paid | £55.11 |
| 27 Apr 2018 | Accommodation | Internet | MAY PAYMENT CARD 2018 | Paid | £30.00 |
| 26 Apr 2018 | Office Costs | Stationery Purchase | April Commercial invoice for stationery | Paid | £208.72 |
| 23 Apr 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,094.00 |
| 23 Apr 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 23 Apr 2018 | Accommodation | Council Tax | MAY PAYMENT CARD 2018 | Paid | £1,089.00 |
| 20 Apr 2018 | Office Costs | Tel/Mobile Purchase | MISC EXPENSES APR 18 | Paid | £40.24 |
| 20 Apr 2018 | Accommodation | Water | MAY PAYMENT CARD 2018 | Paid | £42.36 |
| 18 Apr 2018 | Office Costs | Internet Usage/Rental | MISC EXPENSES APR 18 | Paid | £41.93 |
| 16 Apr 2018 | Office Costs | Postage Purchase | MISC EXPENSES APR 18 | Paid | £30.66 |
| 13 Apr 2018 | Accommodation | Council Tax | MAY PAYMENT CARD 2018 | Paid | £119.78 |
| 9 Apr 2018 | Accommodation | Accommodation Rent | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.