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 |
|---|---|---|---|---|---|
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 25 Sep 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £11.71 |
| 7 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 7th Sept 18 | Paid | £139.20 |
| 6 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 17 Aug 2018 | Accommodation | Electricity | Gov Proc Card - Aug 2018 | Paid | £70.43 |
| 16 Aug 2018 | Office Costs | Stationery Purchase | Printing Costs - Feb/May 2018 | Paid | £84.51 |
| 13 Aug 2018 | Office Costs | Internet Usage/Rental | Gov Proc Card - Aug 2018 | Paid | £135.84 |
| 8 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Const Utility Bill-Apr/June 18 | Paid | £55.84 |
| 8 Aug 2018 | Office Costs | Const Office Gas | Const Utility Bill-Apr/June 18 | Paid | £183.39 |
| 8 Aug 2018 | Office Costs | Const Office Electricity | Const Utility Bill-Apr/June 18 | Paid | £3.00 |
| 8 Aug 2018 | Office Costs | Const Office Electricity | Const Utility Bill-Apr/June 18 | Paid | £24.29 |
| 8 Aug 2018 | Office Costs | Const Office Electricity | Const Utility Bill-Apr/June 18 | Paid | £67.27 |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 7 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 7th Aug 2018 | Paid | £64.18 |
| 2 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.78 |
| 2 Aug 2018 | Office Costs | Stationery Purchase | Rymans - 2nd August 2018 | Paid | £6.99 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 24 Jul 2018 | Office Costs | Stationery Purchase | Gov Proc Card - July 2018 | Paid | £80.40 |
| 24 Jul 2018 | Office Costs | Stationery Purchase | Gov Proc Card - July 2018 | Paid | £412.80 |
| 24 Jul 2018 | Accommodation | Electricity | Gov Proc Card - July 2018 | Paid | £110.75 |
| 12 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Home Office BT - 12th July 18 | Paid | £114.72 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 9 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill [***] - 9th July 201 | Paid | £235.45 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
| 26 Jun 2018 | Office Costs | Other | Gov Proc Card - June 2018 | Paid | £40.00 |
| 23 Jun 2018 | Office Costs | Other Equip Purchase | Phone Charger - 23rd June 2018 | Paid | £24.99 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 5 Jun 2018 | Office Costs | Stationery Purchase | Printing Costs - Nov17-Feb 18 | Paid | £112.34 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £93.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.