Expenses
238 business-cost claims in 2018/19, as published by IPSA.
All categories
£189,198
238 claims
Staffing
£135,823
91 claims
Accommodation
£22,924
27 claims
Office Costs
£18,053
119 claims
Travel
£12,399
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | SM tecso aug | Paid | £11.50 |
| 1 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 30 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | off 2 phone/photcopier | Paid | £20.50 |
| 28 Jul 2018 | Office Costs | Newspapers/Journals | Paper | Paid | £25.85 |
| 27 Jul 2018 | Office Costs | IT/Other Equipment Hire | off 2 phone/photcopier | Paid | £183.50 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | July CC Statement | Paid | £560.36 |
| 25 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery w/b | Paid | £38.40 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 23 Jul 2018 | Office Costs | Computer SW Purchase | July CC Statement | Paid | £500.00 |
| 23 Jul 2018 | Accommodation | Telephone Usage/Rental | London phone | Paid | £20.00 |
| 21 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | SM tecso 1st | Paid | £11.50 |
| 5 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £31.03 |
| 4 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 29 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | off 2 phone, 02 june | Paid | £20.50 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 28 Jun 2018 | Staffing | Hotel NOT London Area Voluntee | June payment card | Paid | £327.00 |
| 28 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | off 2 phone, 02 june | Paid | £20.80 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £436.21 |
| 27 Jun 2018 | Office Costs | Const Office Water | June payment card | Paid | £43.11 |
| 23 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | off 2 phone, 02 june | Paid | £31.70 |
| 23 Jun 2018 | Accommodation | Telephone Usage/Rental | Accomm phone | Paid | £20.00 |
| 20 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | June payment card | Paid | £82.50 |
| 18 Jun 2018 | Office Costs | Stationery Purchase | June payment card | Paid | £12.99 |
| 14 Jun 2018 | Office Costs | Stationery Purchase | June payment card | Paid | £56.13 |
| 14 Jun 2018 | Office Costs | Const Office Repairs | June payment card | Paid | £42.72 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,776.67 | |
| 30 May 2018 | Office Costs | Const Office Tel. Usage/Rental | off 2 phone June | Paid | £20.50 |
| 30 May 2018 | Accommodation | Council Tax | May Payment Card | Paid | £651.28 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 23 May 2018 | Office Costs | Stationery Purchase | May Payment Card | Paid | £38.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.