Expenses
111 business-cost claims in 2018/19, as published by IPSA.
All categories
£170,348
111 claims
Staffing
£119,368
17 claims
Office Costs
£23,754
73 claims
Accommodation
£21,374
20 claims
Travel
£5,852
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £199.39 |
| 7 Nov 2018 | Office Costs | Computer SW Purchase | November Payment Card 2018 | Paid | £-61.08 |
| 31 Oct 2018 | Office Costs | Const Office Rent | Paid | £576.00 | |
| 31 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,730.00 | |
| 30 Oct 2018 | Office Costs | Furniture Purchase | Re-decoration of Const Office | Paid | £1,079.00 |
| 30 Oct 2018 | Office Costs | Const Office Repairs | Re-decoration of Const Office | Paid | £1,375.00 |
| 25 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £451.27 |
| 25 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £82.43 |
| 25 Oct 2018 | Office Costs | Computer SW Purchase | October Payment Card | Paid | £61.08 |
| 25 Oct 2018 | Office Costs | Computer SW Purchase | October Payment Card | Paid | £61.08 |
| 25 Oct 2018 | Accommodation | Council Tax | Portion of Council Tax 2018 | Paid | £76.00 |
| 9 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-145.14 |
| 9 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £219.04 |
| 3 Oct 2018 | Office Costs | Const Office Rent | Paid | £576.00 | |
| 3 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,730.00 | |
| 27 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £159.44 |
| 25 Sep 2018 | Accommodation | Council Tax | Portion of Council Tax 2018 | Paid | £153.00 |
| 12 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £205.82 |
| 11 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £128.69 |
| 11 Sep 2018 | Office Costs | Professional Services | Office Support Costs | Paid | £967.52 |
| 10 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £247.63 |
| 31 Aug 2018 | Office Costs | Const Office Rent | Paid | £576.00 | |
| 31 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,730.00 | |
| 25 Aug 2018 | Accommodation | Council Tax | Portion of Council Tax 2018 | Paid | £153.00 |
| 22 Aug 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,094.00 |
| 22 Aug 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 1 Aug 2018 | Office Costs | Const Office Rent | Paid | £576.00 | |
| 1 Aug 2018 | Accommodation | Service Charges | Utilities for Chelmsford Flat | Paid | £130.00 |
| 1 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | July 2018 Payment Card | Paid | £184.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.