Expenses
143 business-cost claims in 2018/19, as published by IPSA.
All categories
£174,740
143 claims
Staffing
£142,085
1 claim
Accommodation
£18,339
36 claims
Office Costs
£11,241
105 claims
Travel
£3,076
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2019 | Office Costs | Computer HW Purchase | Banner | Paid | £11.15 |
| 23 Jan 2019 | Office Costs | Computer HW Purchase | Payment card Jan 19 | Paid | £1,132.38 |
| 22 Jan 2019 | Office Costs | Computer HW Purchase | Payment card Jan 19 | Paid | £39.00 |
| 18 Jan 2019 | Accommodation | Telephone Usage/Rental | Tel/elec expenses Aug 18-Jan19 | Paid | £84.59 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 14 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £2.45 |
| 12 Jan 2019 | Accommodation | Gas | Gas expenses Apr 18 - Jan 19 | Paid | £99.58 |
| 12 Jan 2019 | Accommodation | Electricity | Tel/elec expenses Aug 18-Jan19 | Paid | £69.87 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | Payment card Jan 19 | Paid | £66.00 |
| 8 Jan 2019 | Office Costs | Postage Purchase | Payment card Jan 19 | Paid | £118.80 |
| 6 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Office expenses Jan - Feb 19 | Paid | £56.20 |
| 27 Dec 2018 | Office Costs | Newspapers/Journals | Payment card Dec 18 | Paid | £245.44 |
| 18 Dec 2018 | Accommodation | Telephone Usage/Rental | Tel/elec expenses Aug 18-Jan19 | Paid | £84.59 |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 10 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £22.06 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone bill expenses Sep-Dec 18 | Paid | £75.68 |
| 21 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £34.68 |
| 18 Nov 2018 | Accommodation | Telephone Usage/Rental | Tel/elec expenses Aug 18-Jan19 | Paid | £84.59 |
| 13 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £29.74 |
| 7 Nov 2018 | Office Costs | Computer HW Purchase | Payment card Nov 18 | Paid | £34.84 |
| 6 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.85 |
| 6 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone bill expenses Sep-Dec 18 | Paid | £67.43 |
| 31 Oct 2018 | Office Costs | Advertising | Payment card Oct 18 | Paid | £17.41 |
| 29 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 29 Oct 2018 | Accommodation | Accommodation Rent | Paid | £128.22 | |
| 28 Oct 2018 | Office Costs | Website - Hosting | Payment card Oct 18 | Paid | £23.99 |
| 24 Oct 2018 | Accommodation | Council Tax | Council tax payment Oct 18 | Paid | £140.00 |
| 24 Oct 2018 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 11 Oct 2018 | Office Costs | Newspapers/Journals | Payment card Oct 18 | Paid | £480.48 |
| 10 Oct 2018 | Office Costs | Computer HW Purchase | Payment card Oct 18 | Paid | £15.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.