Expenses
110 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,896
110 claims
Staffing
£133,426
3 claims
Office Costs
£19,366
79 claims
Accommodation
£15,681
27 claims
Travel
£1,423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2019 | Office Costs | Const Office Cleaning | Jan 19 Window Cleaning | Paid | £10.00 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 7 Jan 2019 | Office Costs | Postage Purchase | January 2019 Payment Card | Paid | £2.25 |
| 7 Jan 2019 | Office Costs | Postage Purchase | January 2019 Payment Card | Paid | £2.25 |
| 3 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January 2019 Payment Card | Paid | £91.36 |
| 3 Jan 2019 | Accommodation | Telephone Usage/Rental | January 2019 Payment Card | Paid | £91.36 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,425.82 | |
| 13 Dec 2018 | Office Costs | Stationery Purchase | December 18 Payment Card | Paid | £2.36 |
| 13 Dec 2018 | Office Costs | Stationery Purchase | December 18 Payment Card | Paid | £4.67 |
| 13 Dec 2018 | Office Costs | Const Office Electricity | December 18 Payment Card | Paid | £82.05 |
| 13 Dec 2018 | Accommodation | Gas | December 18 Payment Card | Paid | £1.76 |
| 10 Dec 2018 | Accommodation | Electricity | December 18 Payment Card | Paid | £80.49 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 3 Dec 2018 | Office Costs | Const Office Cleaning | December 18 Window Cleaning | Paid | £10.00 |
| 1 Dec 2018 | Office Costs | Other | NOVEMBER 2018 PAYMENT CARD | Paid | £38.04 |
| 26 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | NOVEMBER 2018 PAYMENT CARD | Paid | £98.96 |
| 14 Nov 2018 | Office Costs | Stationery Purchase | NOVEMBER 2018 PAYMENT CARD | Paid | £14.44 |
| 8 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | MISC SD 11/19 | Paid | £75.00 |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 5 Nov 2018 | Office Costs | Const Office Cleaning | MISC SD 11/19 | Paid | £10.00 |
| 2 Nov 2018 | Office Costs | Stationery Purchase | NOVEMBER 2018 PAYMENT CARD | Paid | £427.02 |
| 2 Nov 2018 | Office Costs | Const Office Electricity | NOVEMBER 2018 PAYMENT CARD | Paid | £45.55 |
| 25 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £363.98 |
| 25 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | OCTOBER 18 PAYMENT CARD | Paid | £96.00 |
| 11 Oct 2018 | Office Costs | Const Office Electricity | OCTOBER 18 PAYMENT CARD | Paid | £56.01 |
| 10 Oct 2018 | Office Costs | Const Office Rent 2 | CO Service Charge/Sinking Fund | Paid | £206.50 |
| 8 Oct 2018 | Office Costs | Const Office Cleaning | MISC SD 10/18 | Paid | £10.00 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 5 Oct 2018 | Office Costs | Tel/Mobile Purchase | MISC SD 10/18 | Paid | £34.99 |
| 5 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.