Expenses
122 business-cost claims in 2018/19, as published by IPSA.
All categories
£204,457
122 claims
Staffing
£152,900
1 claim
Accommodation
£20,833
37 claims
Office Costs
£17,509
82 claims
Travel
£9,501
1 claim
Miscellaneous Expenses
£3,715
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2019 | Office Costs | Newspapers/Journals | 190319 Recon Payment Card Feb | Paid | £44.00 |
| 16 Feb 2019 | Accommodation | Telephone Usage/Rental | 250218 Accom BT BR | Paid | £35.99 |
| 15 Feb 2019 | Office Costs | Computer SW Purchase | 190319 Recon Payment Card Feb | Paid | £19.97 |
| 15 Feb 2019 | Accommodation | Accommodation Rent | 150219 Accom rent BR | Paid | £2,100.00 |
| 13 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | 250218 BT SC | Paid | £58.51 |
| 13 Feb 2019 | Office Costs | Computer SW Purchase | 190319 Recon Payment Card Feb | Paid | £35.00 |
| 11 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | 250219 Venue Hire Surgery | Paid | £14.00 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £199.98 |
| 2 Feb 2019 | Accommodation | Gas | 110319 Accom elec/gas January | Paid | £62.25 |
| 2 Feb 2019 | Accommodation | Electricity | 110319 Accom elec/gas January | Paid | £12.75 |
| 17 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | 290119 OC BT SC Jan | Paid | £74.76 |
| 17 Jan 2019 | Accommodation | Telephone Usage/Rental | 290119 Accom BR BT Jan | Paid | £45.98 |
| 16 Jan 2019 | Office Costs | Stationery Purchase | 070219 Recon card January | Paid | £231.60 |
| 15 Jan 2019 | Office Costs | Postage Purchase | 070219 Recon card January | Paid | £118.80 |
| 15 Jan 2019 | Office Costs | Computer SW Purchase | 070219 Recon card January | Paid | £19.97 |
| 15 Jan 2019 | Accommodation | Accommodation Rent | 150119 Accom Rent BR | Paid | £2,100.00 |
| 14 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.11 |
| 13 Jan 2019 | Office Costs | Computer SW Purchase | 070219 Recon card January | Paid | £35.00 |
| 11 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £108.07 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | 070219 Recon card January | Paid | £100.80 |
| 4 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.11 |
| 15 Dec 2018 | Office Costs | Computer SW Purchase | 090119 Recon card Dec 2018 | Paid | £19.97 |
| 15 Dec 2018 | Accommodation | Accommodation Rent | 191218 Accom Rent BR Nov-Dec | Paid | £2,100.00 |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | 171218 OC BT SC December | Paid | £65.35 |
| 13 Dec 2018 | Office Costs | Computer SW Purchase | 090119 Recon card Dec 2018 | Paid | £35.00 |
| 11 Dec 2018 | Accommodation | Accommodation Rent | 111218 Accom[***] part month | Paid | £263.01 |
| 30 Nov 2018 | Office Costs | Postage Purchase | 071218 Recon card Nov | Paid | £0.42 |
| 15 Nov 2018 | Office Costs | Computer SW Purchase | 071218 Recon card Nov | Paid | £19.97 |
| 13 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | 171218 OC BT SC November | Paid | £56.41 |
| 13 Nov 2018 | Office Costs | Computer SW Purchase | 071218 Recon card Nov | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.