Expenses
143 business-cost claims in 2018/19, as published by IPSA.
All categories
£208,277
143 claims
Staffing
£159,917
42 claims
Office Costs
£24,801
60 claims
Accommodation
£21,242
39 claims
Travel
£2,149
1 claim
Miscellaneous Expenses
£168
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 20 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venue hire | Paid | £9.00 |
| 20 Aug 2018 | Accommodation | Internet | Card reconciliation | Paid | £30.00 |
| 14 Aug 2018 | Accommodation | Electricity | Card reconciliation | Paid | £56.64 |
| 1 Aug 2018 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Repaid | £0.00 |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £639.26 |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs | Paid | £639.26 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 20 Jul 2018 | Accommodation | Internet | Card reconciliation | Paid | £30.00 |
| 18 Jul 2018 | Accommodation | Gas | Card reconciliation | Paid | £80.58 |
| 5 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 14/12/201 | Paid | £1.00 |
| 5 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 14/12/201 | Paid | £19.15 |
| 4 Jul 2018 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 4 Jul 2018 | Accommodation | Service Charges | Renewal of lease | Paid | £100.00 |
| 2 Jul 2018 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £20.84 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 28 Jun 2018 | Office Costs | Other Equip Purchase | Card reconciliation | Paid | £3.95 |
| 28 Jun 2018 | Office Costs | Other | Card reconciliation | Paid | £40.00 |
| 27 Jun 2018 | Accommodation | Water | Card reconciliation | Paid | £71.68 |
| 20 Jun 2018 | Accommodation | Internet | Card reconciliation | Paid | £18.99 |
| 18 Jun 2018 | Office Costs | Computer SW Purchase | CaseworkerMP hosting fee | Paid | £500.00 |
| 13 Jun 2018 | Office Costs | Other Equip Purchase | Card reconciliation | Paid | £33.97 |
| 5 Jun 2018 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 29 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £231.94 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 24 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | expenses | Paid | £38.69 |
| 24 May 2018 | Office Costs | Other Equip Purchase | Card reconciliation | Paid | £41.99 |
| 22 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venue hire | Paid | £13.50 |
| 20 May 2018 | Accommodation | Internet | Card reconciliation | Paid | £18.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.