Expenses
165 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,188
165 claims
Staffing
£153,614
9 claims
Office Costs
£22,090
124 claims
Accommodation
£16,814
31 claims
Travel
£7,669
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £54.12 |
| 15 Feb 2019 | Office Costs | Furniture Purchase | Payment card February 2019 | Paid | £15.49 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 13 Feb 2019 | Office Costs | Newspapers/Journals | Payment card February 2019 | Paid | £13.50 |
| 7 Feb 2019 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile[***] | Paid | £35.00 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | Payment card January 2019 | Paid | £12.99 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | Payment card January 2019 | Paid | £17.55 |
| 26 Jan 2019 | Office Costs | Newspapers/Journals | Payment card January 2019 | Paid | £11.20 |
| 23 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment card January 2019 | Paid | £153.95 |
| 22 Jan 2019 | Accommodation | Accommodation Rent | Rent renewal fee | Paid | £159.60 |
| 18 Jan 2019 | Accommodation | Electricity | Electric bills (Nov-Feb) | Paid | £42.64 |
| 16 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £15.96 |
| 16 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Michelle) | Paid | £35.00 |
| 16 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Debbie) | Paid | £35.00 |
| 11 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £49.18 |
| 11 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £44.59 |
| 11 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Member mobile December 2018 | Paid | £61.78 |
| 11 Jan 2019 | Accommodation | Council Tax | Council Tax January 2019 | Paid | £92.33 |
| 9 Jan 2019 | Staffing | Professional Services (Staff.) | Professional Service | Paid | £3,000.00 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Rob) | Paid | £35.00 |
| 7 Jan 2019 | Office Costs | Newspapers/Journals | Payment card January 2019 | Paid | £35.10 |
| 6 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Josh) - Nov/Dec | Paid | £35.00 |
| 4 Jan 2019 | Staffing | Professional Services (Staff.) | Professional Service | Paid | £3,000.00 |
| 2 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment card January 2019 | Paid | £155.05 |
| 31 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Debbie) | Paid | £35.00 |
| 27 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills [***] | Paid | £35.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 19 Dec 2018 | Accommodation | Electricity | Electric bills (Nov-Feb) | Paid | £89.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.