Expenses
100 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,717
100 claims
Staffing
£153,578
2 claims
Office Costs
£23,777
65 claims
Accommodation
£13,699
32 claims
Travel
£11,663
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2018 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £165.00 |
| 10 Aug 2018 | Office Costs | Internet Usage/Rental | Payment Card Reconciliation | Paid | £472.76 |
| 10 Aug 2018 | Office Costs | Computer SW Purchase | Payment Card Reconciliation | Paid | £500.00 |
| 10 Aug 2018 | Accommodation | Electricity | Payment Card Reconciliation | Paid | £112.51 |
| 1 Aug 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 31 Jul 2018 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £165.00 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £1,166.67 | |
| 13 Jul 2018 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £25.46 |
| 13 Jul 2018 | Office Costs | Computer HW Purchase | Payment Card Reconciliation | Paid | £1,135.41 |
| 8 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £25.44 |
| 5 Jul 2018 | Office Costs | Professional Services | Payment Card Reconciliation | Paid | £298.80 |
| 4 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £90.24 |
| 4 Jul 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £1,166.67 | |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £120.41 |
| 25 Jun 2018 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £187.27 |
| 22 Jun 2018 | Office Costs | Television Licence Purchase | Payment Card Reconciliation | Paid | £150.50 |
| 21 Jun 2018 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £31.90 |
| 18 Jun 2018 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £165.00 |
| 13 Jun 2018 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 8 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £62.46 |
| 7 Jun 2018 | Office Costs | Internet Usage/Rental | Payment Card Reconciliation | Paid | £287.30 |
| 7 Jun 2018 | Accommodation | Gas | Payment Card Reconciliation | Paid | £450.64 |
| 7 Jun 2018 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £330.40 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 4 Jun 2018 | Office Costs | Professional Services | Payment Card Reconciliation | Paid | £882.98 |
| 4 Jun 2018 | Office Costs | Furniture Purchase | Payment Card Reconciliation | Paid | £80.00 |
| 4 Jun 2018 | Office Costs | Const Office Water | Payment Card Reconciliation | Paid | £224.24 |
| 29 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 29 May 2018 | Office Costs | Other | Banner | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.