Expenses
97 business-cost claims in 2018/19, as published by IPSA.
All categories
£171,294
97 claims
Staffing
£137,598
1 claim
Office Costs
£17,417
64 claims
Accommodation
£10,603
31 claims
Travel
£5,675
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | travel Card | Paid | £181.96 |
| 4 Aug 2018 | Accommodation | Telephone Usage/Rental | telephone bills | Paid | £42.99 |
| 29 Jul 2018 | Office Costs | Website - Design/Production | website maintenance | Paid | £80.00 |
| 28 Jul 2018 | Office Costs | Waste Disposal | ecoshred | Paid | £57.60 |
| 27 Jul 2018 | Accommodation | Water | travel Card | Paid | £36.06 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 21 Jul 2018 | Office Costs | Website - Hosting | Strato Invoice | Paid | £50.33 |
| 18 Jul 2018 | Office Costs | Const Office Cleaning | office cleaning | Paid | £147.90 |
| 4 Jul 2018 | Office Costs | Postage Purchase | Office Costs | Paid | £7.30 |
| 4 Jul 2018 | Accommodation | Telephone Usage/Rental | telephone bills | Paid | £42.99 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 28 Jun 2018 | Office Costs | Waste Disposal | Office Costs | Paid | £57.60 |
| 13 Jun 2018 | Office Costs | Professional Services: Direct | PRS | Paid | £1,200.00 |
| 8 Jun 2018 | Accommodation | Electricity | Travel Card | Paid | £220.73 |
| 7 Jun 2018 | Office Costs | Const Office Gas | Travel Card | Paid | £106.33 |
| 7 Jun 2018 | Office Costs | Const Office Electricity | Travel Card | Paid | £167.71 |
| 5 Jun 2018 | Office Costs | Other | Office Suppliea | Paid | £27.88 |
| 5 Jun 2018 | Office Costs | Computer SW Purchase | Office Software | Paid | £89.88 |
| 5 Jun 2018 | Office Costs | Computer SW Purchase | Office Costs | Paid | £39.00 |
| 5 Jun 2018 | Accommodation | Water | Travel Card | Paid | £57.08 |
| 5 Jun 2018 | Accommodation | Telephone Usage/Rental | telephone bills | Paid | £42.99 |
| 30 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £143.56 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 23 May 2018 | Office Costs | Television Licence Purchase | Travel Card | Paid | £150.50 |
| 4 May 2018 | Accommodation | Telephone Usage/Rental | telephone bills | Paid | £42.99 |
| 25 Apr 2018 | Accommodation | Council Tax | Travel Card | Paid | £819.51 |
| 25 Apr 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Apr 2018 | Office Costs | Const Office Water | Travel Card | Paid | £142.91 |
| 16 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £168.59 |
| 16 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £126.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.