Expenses
120 business-cost claims in 2018/19, as published by IPSA.
All categories
£177,573
120 claims
Staffing
£132,639
2 claims
Accommodation
£18,983
23 claims
Travel
£13,554
1 claim
Office Costs
£12,397
94 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2018 | Accommodation | Electricity | Gov Proc Card - Dec 2018 | Paid | £122.06 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Utility Bill - Jul/Sep18 | Paid | £59.56 |
| 13 Dec 2018 | Office Costs | Const Office Gas | Const Utility Bill - Jul/Sep18 | Paid | £14.69 |
| 13 Dec 2018 | Office Costs | Const Office Electricity | Const Utility Bill - Jul/Sep18 | Paid | £16.29 |
| 13 Dec 2018 | Office Costs | Const Office Electricity | Const Utility Bill - Jul/Sep18 | Paid | £60.87 |
| 13 Dec 2018 | Office Costs | Const Office Electricity | Const Utility Bill - Jul/Sep18 | Paid | £3.00 |
| 13 Dec 2018 | Office Costs | Computer HW Purchase | Const Computer - 13th Dec 18 | Paid | £389.53 |
| 12 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery Room Hire - 1st Dec 18 | Paid | £30.00 |
| 10 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 10th Dec 18 | Paid | £357.32 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,341.60 | |
| 3 Dec 2018 | Office Costs | Stationery Purchase | Gov Proc Card - Dec 2018 | Paid | £102.00 |
| 1 Dec 2018 | Office Costs | Advertising | Ribchester Annual Ads -2018/19 | Paid | £100.00 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £78.16 |
| 30 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £46.22 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 21 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £46.22 |
| 19 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £142.50 |
| 12 Nov 2018 | Office Costs | Furniture Purchase | Lockable Safe - 12 Nov 18 | Paid | £24.99 |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,341.60 | |
| 7 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill - 7th Nov 2018 | Paid | £117.57 |
| 29 Oct 2018 | Office Costs | Internet Usage/Rental | Gov Proc Card - Oct 2018 | Paid | £141.24 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 22 Oct 2018 | Office Costs | Stationery Purchase | Gov Proc Card - Oct 2018 | Paid | £94.80 |
| 11 Oct 2018 | Accommodation | Electricity | Gov Proc Card - Oct 2018 | Paid | £6.35 |
| 9 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Home Office BT - 9th Oct 18 | Paid | £122.52 |
| 8 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 8th Oct 2018 | Paid | £112.71 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 25 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £190.30 |
| 25 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £15.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.