Expenses
98 business-cost claims in 2018/19, as published by IPSA.
All categories
£234,335
98 claims
Staffing
£156,821
7 claims
Office Costs
£28,627
69 claims
Travel
£26,659
1 claim
Accommodation
£22,228
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2018 | Office Costs | Website - Hosting | October Payment Card | Paid | £9.78 |
| 17 Oct 2018 | Office Costs | Website - Hosting | October Payment Card | Paid | £266.32 |
| 11 Oct 2018 | Accommodation | Electricity | accom elec | Paid | £56.49 |
| 2 Oct 2018 | Office Costs | Professional Services | October Payment Card | Paid | £239.51 |
| 1 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £93.09 |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
| 12 Sep 2018 | Office Costs | Tel/Mobile Purchase | BT Business Bill | Repaid | £0.00 |
| 12 Sep 2018 | Office Costs | Tel/Mobile Purchase | BT Business Bill | Paid | £385.46 |
| 12 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | october payment card | Paid | £385.46 |
| 11 Sep 2018 | Staffing | Public Tr AIR Volunteer | AILEEN SEPT | Paid | £20.73 |
| 4 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | AILEEN SEPT | Paid | £36.00 |
| 4 Sep 2018 | Staffing | Public Tr AIR Volunteer | AILEEN SEPT | Paid | £15.23 |
| 4 Sep 2018 | Office Costs | Stationery Purchase | october payment card | Paid | £151.18 |
| 3 Sep 2018 | Office Costs | Const Office Electricity | october payment card | Paid | £198.58 |
| 3 Sep 2018 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £198.58 |
| 3 Sep 2018 | Office Costs | Const Office Electricity | Electricity Bill | Repaid | £0.00 |
| 1 Sep 2018 | Accommodation | Council Tax | CTAX REST OF YEAR | Paid | £560.00 |
| 31 Aug 2018 | Office Costs | Internet Usage/Rental | BT Business Bill | Repaid | £0.00 |
| 31 Aug 2018 | Office Costs | Internet Usage/Rental | BT Business Bill | Paid | £750.86 |
| 29 Aug 2018 | Office Costs | Computer SW Purchase | Sept Payment Card | Paid | £500.00 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
| 22 Aug 2018 | Office Costs | Const Office Rental Income | Office sublet | Paid | £-428.00 |
| 17 Aug 2018 | Office Costs | Postage Purchase | Royal Mail Responses/ Licence | Paid | £116.40 |
| 17 Aug 2018 | Office Costs | Postage Purchase | Royal Mail Responses/ Licence | Repaid | £0.00 |
| 17 Aug 2018 | Office Costs | Postage Purchase | Sept Payment Card | Paid | £116.40 |
| 15 Aug 2018 | Office Costs | Const Office Rent | Paid | £3,375.00 | |
| 10 Aug 2018 | Office Costs | Other | Surgery Invoices | Paid | £90.00 |
| 10 Aug 2018 | Office Costs | Other | Surgery Invoices | Paid | £30.00 |
| 6 Aug 2018 | Accommodation | Council Tax | august accom 18 | Paid | £563.07 |
| 2 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £450.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.