Expenses
108 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,329
108 claims
Staffing
£149,665
24 claims
Office Costs
£22,179
61 claims
Accommodation
£21,888
22 claims
Travel
£6,598
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £6,598.20 |
| 31 Mar 2019 | Staffing | Professional Services (Staff.) | Staffing Claim | Paid | £3,794.88 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £137,078.94 |
| 28 Mar 2019 | Staffing | Professional Services (Staff.) | Payment Card | Paid | £135.00 |
| 25 Mar 2019 | Office Costs | Computer SW Purchase | Payment Card | Paid | £500.00 |
| 21 Mar 2019 | Accommodation | Electricity | Payment Card | Paid | £65.96 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £81.15 | |
| 18 Mar 2019 | Accommodation | Council Tax | Payment Card | Paid | £753.85 |
| 17 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £22.93 |
| 12 Mar 2019 | Office Costs | Const Office Rent | Paid | £3,302.50 | |
| 12 Mar 2019 | Accommodation | Water | Payment Card | Paid | £253.49 |
| 5 Mar 2019 | Office Costs | Furniture Purchase | Payment Card | Paid | £532.80 |
| 5 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £164.98 |
| 4 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £15.70 |
| 27 Feb 2019 | Accommodation | Telephone Usage/Rental | Payment Card Reconcilliation | Paid | £219.84 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,691.62 | |
| 19 Feb 2019 | Office Costs | Furniture Purchase | Payment Card Reconcilliation | Paid | £349.20 |
| 18 Feb 2019 | Staffing | Pooled Services | Staffing Claim | Paid | £7,791.72 |
| 17 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £23.48 |
| 11 Feb 2019 | Office Costs | Website - Hosting | Payment Card Reconcilliation | Paid | £84.00 |
| 6 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £5.69 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconcilliation | Paid | £158.58 |
| 5 Feb 2019 | Accommodation | Accommodation Rent | Tenancy Renewal Charge | Paid | £108.00 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £23.49 |
| 21 Jan 2019 | Staffing | Staff Training Costs | Credit Card Reconcilliation | Paid | £624.00 |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £42.31 |
| 21 Jan 2019 | Office Costs | Other | Banner | Paid | £4.18 |
| 17 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Tariff | Paid | £21.45 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,691.62 | |
| 7 Jan 2019 | Office Costs | Parliamentary Accountancy | Parliamentary Accountancy | Paid | £330.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.