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 |
|---|---|---|---|---|---|
| 13 Jul 2018 | Office Costs | Computer SW Purchase | 060818 Recon card July 2018 | Paid | £35.00 |
| 13 Jul 2018 | Accommodation | Telephone Usage/Rental | 200718 Accom BT bill July | Paid | £42.99 |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | 060818 Recon card July 2018 | Paid | £99.56 |
| 26 Jun 2018 | Office Costs | Other | 200718 Recon card June 2018 | Paid | £40.00 |
| 22 Jun 2018 | Office Costs | Contact Cards | 200718 Recon card June 2018 | Paid | £190.00 |
| 15 Jun 2018 | Office Costs | Computer SW Purchase | 200718 Recon card June 2018 | Paid | £19.97 |
| 14 Jun 2018 | Office Costs | Postage Purchase | 200718 Recon card June 2018 | Paid | £84.42 |
| 14 Jun 2018 | Office Costs | Postage Purchase | 200718 Recon card June 2018 | Paid | £160.44 |
| 13 Jun 2018 | Office Costs | Computer SW Purchase | 200718 Recon card June 2018 | Paid | £35.00 |
| 13 Jun 2018 | Accommodation | Telephone Usage/Rental | 300618 Accom BT bill June | Paid | £34.19 |
| 7 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £1,184.34 |
| 6 Jun 2018 | Office Costs | Furniture Purchase | 200718 Recon card June 2018 | Paid | £139.20 |
| 6 Jun 2018 | Office Costs | Furniture Purchase | 200718 Recon card June 2018 | Paid | £204.00 |
| 5 Jun 2018 | Office Costs | Website - Hosting | 200718 Recon card June 2018 | Paid | £300.00 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | 050618 Accom Rent 19/6-18/7 | Paid | £1,200.00 |
| 21 May 2018 | Office Costs | Stationery Purchase | 200718 OC stationery | Paid | £13.56 |
| 19 May 2018 | Accommodation | Accommodation Rent | Accom rent and utiltilies May | Paid | £1,200.00 |
| 15 May 2018 | Accommodation | Telephone Usage/Rental | 060618 Accom BT March April Ma | Paid | £31.99 |
| 13 May 2018 | Office Costs | Computer SW Purchase | 250618 May recon card | Paid | £35.00 |
| 11 May 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,100.00 |
| 25 Apr 2018 | Office Costs | Stationery Purchase | 110518 Recon card April 2018 | Paid | £232.80 |
| 19 Apr 2018 | Accommodation | Accommodation Rent | 190418 Accom rent | Paid | £1,200.00 |
| 13 Apr 2018 | Office Costs | Computer SW Purchase | 110518 Recon card April 2018 | Paid | £35.00 |
| 13 Apr 2018 | Accommodation | Telephone Usage/Rental | 060618 Accom BT March April Ma | Paid | £31.99 |
| 10 Apr 2018 | Office Costs | Stationery Purchase | 110518 Recon card April 2018 | Paid | £1,554.00 |
| 10 Apr 2018 | Office Costs | Contact Cards | 110518 Recon card April 2018 | Paid | £84.00 |
| 4 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | 110518 Recon card April 2018 | Paid | £116.96 |
| 1 Apr 2018 | Accommodation | Telephone Usage/Rental | 060618 Accom BT March April Ma | Paid | £31.99 |
| 1 Apr 2018 | Accommodation | Telephone Usage/Rental | 010418 BT apportioned 1-4 Apr | Paid | £4.13 |
| 1 Apr 2018 | Accommodation | Council Tax | 050418 Recon card March 2017 | Paid | £1,322.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.