Expenses
156 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,987
156 claims
Staffing
£149,283
4 claims
Office Costs
£23,360
119 claims
Accommodation
£22,174
32 claims
Travel
£6,170
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Aug 2018 | Office Costs | Const Office Repairs | August Card Payments | Paid | £271.25 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,679.60 | |
| 20 Aug 2018 | Accommodation | Telephone Usage/Rental | BT Bills | Paid | £49.59 |
| 16 Aug 2018 | Office Costs | Stationery Purchase | August Card Payments | Paid | £45.58 |
| 16 Aug 2018 | Office Costs | IT/Other Equipment Hire | Office Printer | Paid | £370.80 |
| 15 Aug 2018 | Office Costs | IT/Other Equipment Hire | August Card Payments | Paid | £25.30 |
| 15 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Aug Tel Bills | Paid | £41.40 |
| 8 Aug 2018 | Office Costs | Stationery Purchase | August Card Payments | Paid | £86.30 |
| 7 Aug 2018 | Office Costs | Stationery Purchase | August Card Payments | Paid | £122.97 |
| 7 Aug 2018 | Office Costs | Stationery Purchase | August Card Payments | Paid | £195.07 |
| 7 Aug 2018 | Office Costs | Newspapers/Journals | August Card Payments | Paid | £24.00 |
| 4 Aug 2018 | Office Costs | IT/Other Equipment Hire | August Card Payments | Paid | £7.99 |
| 1 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Aug Tel Bills | Paid | £24.53 |
| 31 Jul 2018 | Office Costs | Hospitality | July Card Payments | Paid | £7.75 |
| 26 Jul 2018 | Office Costs | Newspapers/Journals | July Card Payments | Paid | £12.00 |
| 25 Jul 2018 | Accommodation | Telephone Usage/Rental | BT Bill for July | Paid | £37.49 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,679.60 | |
| 23 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | June/ July Mobile Bills | Paid | £20.00 |
| 23 Jul 2018 | Office Costs | Contents Insurance | July Card Payments | Paid | £285.46 |
| 20 Jul 2018 | Accommodation | Telephone Usage/Rental | BT Bill | Paid | £37.49 |
| 15 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | June/ July Mobile Bills | Paid | £42.85 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £32.93 | |
| 9 Jul 2018 | Office Costs | Stationery Purchase | July Card Payments | Paid | £114.43 |
| 7 Jul 2018 | Office Costs | Newspapers/Journals | July Card Payments | Paid | £24.00 |
| 6 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Office cost | Paid | £100.00 |
| 6 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | Office cost | Paid | £80.00 |
| 5 Jul 2018 | Staffing | Staff Training Costs | Staff Training costs | Paid | £158.62 |
| 5 Jul 2018 | Office Costs | Stationery Purchase | July Card Payments | Paid | £-97.63 |
| 4 Jul 2018 | Office Costs | Computer SW Purchase | July Card Payments | Paid | £7.99 |
| 3 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | July Card Payments | Paid | £395.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.