Expenses
152 business-cost claims in 2018/19, as published by IPSA.
All categories
£179,662
152 claims
Staffing
£146,551
53 claims
Office Costs
£23,583
88 claims
Travel
£7,589
1 claim
Accommodation
£1,940
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £264.34 |
| 13 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £216.11 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £282.64 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £58.75 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £282.64 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | August payment card | Paid | £39.46 |
| 7 Aug 2018 | Office Costs | Postage Purchase | August payment card | Paid | £45.50 |
| 3 Aug 2018 | Accommodation | Water | August water charges | Paid | £27.26 |
| 25 Jul 2018 | Office Costs | Other Equip Purchase | July card charges | Paid | £32.99 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 12 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | June telephone/venue hire | Paid | £128.21 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | July card charges | Paid | £29.97 |
| 5 Jul 2018 | Office Costs | Advertising | July card charges | Paid | £36.00 |
| 4 Jul 2018 | Office Costs | Other Equip Purchase | July card charges | Paid | £40.00 |
| 3 Jul 2018 | Accommodation | Water | July water charges | Paid | £27.26 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 20 Jun 2018 | Office Costs | Other Equip Purchase | June payment card | Paid | £480.00 |
| 20 Jun 2018 | Office Costs | Advertising | June payment card | Paid | £141.60 |
| 15 Jun 2018 | Office Costs | Stationery Purchase | June payment card | Paid | £32.56 |
| 3 Jun 2018 | Accommodation | Water | June water charges | Paid | £27.26 |
| 1 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone costs | Paid | £76.20 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 3 May 2018 | Accommodation | Water | May water charges | Paid | £27.26 |
| 1 May 2018 | Office Costs | Const Office Tel. Usage/Rental | April Telephone charges | Paid | £68.42 |
| 25 Apr 2018 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 23 Apr 2018 | Accommodation | Council Tax | Council tax bill 2018/19 | Paid | £1,694.32 |
| 21 Apr 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire/surgery | Paid | £19.20 |
| 17 Apr 2018 | Office Costs | Stationery Purchase | April Payment card | Paid | £523.12 |
| 16 Apr 2018 | Office Costs | Stationery Purchase | April Payment card | Paid | £193.20 |
| 4 Apr 2018 | Office Costs | Stationery Purchase | April Payment card | Paid | £523.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.