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 |
|---|---|---|---|---|---|
| 17 Dec 2018 | Accommodation | Council Tax | Council Tax December 2018 | Paid | £92.33 |
| 10 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Rob) | Paid | £35.00 |
| 7 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Member mobile bills | Paid | £49.56 |
| 7 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile [***][***] - Nov/Dec | Paid | £35.00 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 30 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Debbie) | Paid | £35.00 |
| 29 Nov 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 28 Nov 2018 | Office Costs | Furniture Purchase | Payment card November 2018 | Paid | £139.99 |
| 23 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card November 2018 | Paid | £153.65 |
| 12 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £9.46 |
| 12 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Michelle) | Paid | £35.00 |
| 12 Nov 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £20.47 |
| 8 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Rob) | Paid | £35.00 |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 7 Nov 2018 | Accommodation | Council Tax | Council Tax November 2018 | Paid | £92.33 |
| 6 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Member mobile bills | Paid | £44.98 |
| 6 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Josh) | Paid | £35.00 |
| 31 Oct 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 30 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card October 2018 | Paid | £153.49 |
| 30 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Debbie) | Paid | £35.00 |
| 30 Oct 2018 | Accommodation | Electricity | Electricity bill | Paid | £17.00 |
| 26 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Michelle) | Paid | £35.00 |
| 24 Oct 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 17 Oct 2018 | Office Costs | Newspapers/Journals | Payment card October 2018 | Paid | £24.30 |
| 9 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Rob) | Paid | £35.00 |
| 7 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Member mobile bills | Paid | £61.39 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 3 Oct 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 2 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills (Josh) | Paid | £35.00 |
| 2 Oct 2018 | Office Costs | Computer SW Purchase | Payment card October 2018 | Paid | £384.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.