Expenses
101 business-cost claims in 2018/19, as published by IPSA.
All categories
£198,082
101 claims
Staffing
£143,444
3 claims
Office Costs
£23,534
69 claims
Accommodation
£22,850
28 claims
Travel
£8,254
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,904.00 | |
| 23 Aug 2018 | Accommodation | Council Tax | COUNCIL TAX | Paid | £64.00 |
| 9 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | SEPT 2018 CARD | Paid | £73.46 |
| 5 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | JULY-AUGUST TELEPHONE | Paid | £38.23 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £775.50 | |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £2,750.64 | |
| 25 Jul 2018 | Accommodation | Council Tax | COUNCIL TAX | Paid | £64.00 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,904.00 | |
| 12 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £7.13 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.61 |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | JULY-AUGUST TELEPHONE | Paid | £38.23 |
| 29 Jun 2018 | Office Costs | Other Equip Purchase | JULY CARD 2018 | Paid | £149.99 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £619.50 | |
| 28 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | JULY CARD 2018 | Paid | £72.83 |
| 28 Jun 2018 | Accommodation | Electricity | COUNCIL TAX/ELECTRIC BILL | Paid | £9.84 |
| 27 Jun 2018 | Accommodation | Accommodation Rent | JULY ACCOMMODATION | Paid | £1,906.00 |
| 25 Jun 2018 | Accommodation | Council Tax | COUNCIL TAX/ELECTRIC BILL | Paid | £64.00 |
| 22 Jun 2018 | Staffing | Staff Training Costs | Coaching/Training June 2018 | Paid | £154.00 |
| 7 Jun 2018 | Office Costs | Computer SW Purchase | JULY CARD 2018 | Paid | £94.99 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £619.50 | |
| 25 May 2018 | Office Costs | Const Office Cleaning | JUNE CARD | Paid | £4.64 |
| 25 May 2018 | Accommodation | Council Tax | COUNCIL TAX/ELECTRIC BILL | Paid | £64.00 |
| 24 May 2018 | Office Costs | Website - Hosting | APRIL-JUNE TELEPHONE | Paid | £300.00 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | APRIL-JUNE TELEPHONE | Paid | £81.20 |
| 24 May 2018 | Accommodation | Accommodation Rent | MAY/JUNE ACCOMMODATION | Paid | £1,906.00 |
| 22 May 2018 | Office Costs | Other | JUNE CARD | Paid | £35.00 |
| 11 May 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,094.00 |
| 11 May 2018 | Office Costs | Postage Purchase | JUNE CARD | Paid | £1.25 |
| 11 May 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 7 May 2018 | Office Costs | Const Office Tel. Usage/Rental | APRIL-JUNE TELEPHONE | Paid | £38.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.