Expenses
65 business-cost claims in 2018/19, as published by IPSA.
All categories
£158,186
65 claims
Staffing
£123,084
1 claim
Office Costs
£23,808
53 claims
Travel
£8,864
1 claim
Accommodation
£2,430
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | office cost | Paid | £56.66 |
| 1 Oct 2018 | Office Costs | Const Office Electricity | office cost | Paid | £141.00 |
| 26 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 12 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £78.26 |
| 31 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £75.66 |
| 14 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £213.26 |
| 1 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £64.19 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £3,000.00 | |
| 23 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £79.66 |
| 19 Jul 2018 | Office Costs | Const Office Electricity | Office costs claim | Paid | £64.50 |
| 13 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.75 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £57.15 |
| 4 Jul 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £150.00 |
| 2 Jul 2018 | Office Costs | Const Office Electricity | Office costs claim | Paid | £161.41 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £77.56 |
| 20 Jun 2018 | Accommodation | Hotel London Area | Card Reconcilation | Paid | £171.50 |
| 14 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconcilation | Paid | £95.54 |
| 14 Jun 2018 | Accommodation | Hotel London Area | Card Reconcilation | Paid | £296.00 |
| 13 Jun 2018 | Office Costs | Const Office Buildings Insur. | Office costs claim | Paid | £212.50 |
| 31 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £114.20 |
| 30 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £103.38 |
| 30 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £102.99 |
| 25 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.54 |
| 16 May 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £150.00 |
| 14 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £75.26 |
| 25 Apr 2018 | Office Costs | Const Office Rent | Paid | £3,000.00 | |
| 20 Apr 2018 | Office Costs | Const Office Gas | Office costs claim | Paid | £239.38 |
| 18 Apr 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £162.00 |
| 12 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation | Paid | £108.17 |
| 11 Apr 2018 | Office Costs | Stationery Purchase | April Commercial invoice for stationery | Paid | £3.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.