Expenses
214 business-cost claims in 2018/19, as published by IPSA.
All categories
£205,848
214 claims
Staffing
£153,315
2 claims
Office Costs
£22,517
156 claims
Accommodation
£18,564
54 claims
Travel
£11,413
1 claim
Miscellaneous Expenses
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2018 | Office Costs | Television Licence Purchase | June Payment Card | Paid | £150.50 |
| 12 Jun 2018 | Office Costs | Tel/Mobile Purchase | June Payment Card | Paid | £158.40 |
| 7 Jun 2018 | Office Costs | Other Equip Purchase | June Payment Card | Paid | £9.99 |
| 7 Jun 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £14.40 |
| 7 Jun 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £64.80 |
| 7 Jun 2018 | Office Costs | Other Equip Purchase | June Payment Card | Paid | £25.00 |
| 6 Jun 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £27.92 |
| 6 Jun 2018 | Office Costs | Install/Maint Office Equip. | June Payment Card | Paid | £78.00 |
| 6 Jun 2018 | Office Costs | Furniture Purchase | Office Costs | Paid | £40.00 |
| 6 Jun 2018 | Office Costs | Business Rates | June Payment Card | Paid | £133.20 |
| 5 Jun 2018 | Office Costs | Other Equip Purchase | June Payment Card | Paid | £24.35 |
| 4 Jun 2018 | Office Costs | Const Office Rent | June Payment Card | Paid | £812.50 |
| 1 Jun 2018 | Accommodation | Electricity | London Accommodation Bills | Paid | £42.00 |
| 1 Jun 2018 | Accommodation | Council Tax | London Bills | Paid | £67.50 |
| 1 Jun 2018 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,200.00 |
| 31 May 2018 | Office Costs | Furniture Purchase | Payment Card May | Paid | £883.80 |
| 31 May 2018 | Office Costs | Contents Insurance | Office Costs | Paid | £409.22 |
| 30 May 2018 | Accommodation | Gas | London Accommodation Bills | Paid | £25.80 |
| 29 May 2018 | Office Costs | Furniture Purchase | Payment Card May | Paid | £252.72 |
| 26 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May | Paid | £10.00 |
| 25 May 2018 | Miscellaneous Expenses | Removal Costs - Contingency | Office Removal | Paid | £40.00 |
| 23 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May | Paid | £19.95 |
| 17 May 2018 | Office Costs | Computer SW Purchase | Payment Card May | Paid | £4.20 |
| 16 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Payment Card May | Paid | £39.38 |
| 9 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £60.80 |
| 2 May 2018 | Office Costs | Const Office Rent | Payment Card May | Paid | £812.50 |
| 1 May 2018 | Accommodation | Water | London Accomodation Bills | Paid | £14.00 |
| 1 May 2018 | Accommodation | Electricity | London Accommodation Bills | Paid | £18.00 |
| 1 May 2018 | Accommodation | Council Tax | London Bills | Paid | £67.50 |
| 1 May 2018 | Accommodation | Accommodation Rent | London Rent | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.