Expenses
84 business-cost claims in 2022/23, as published by IPSA.
All categories
£212,493
84 claims
Staffing
£171,863
1 claim
Accommodation
£24,432
24 claims
Office Costs
£16,033
58 claims
Staff Travel
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £171,863.43 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £164.50 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 11 Feb 2023 | Office Costs | Software & applications | Apple data storage | Paid | £6.99 |
| 6 Feb 2023 | Office Costs | Software & applications | McAfee subscription | Paid | £84.99 |
| 4 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.00 |
| 4 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.00 |
| 30 Jan 2023 | Accommodation | Rent | [***] Rent from 3 to 7 January 2023 | Paid | £314.96 |
| 27 Jan 2023 | Office Costs | Stationery & printing | E H BOOTH & CO | Paid | £15.00 |
| 14 Jan 2023 | Office Costs | Mobile telephone - equipment purchase | O2 KENDAL | Paid | £491.65 |
| 12 Jan 2023 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM | Paid | £49.49 |
| 12 Jan 2023 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £159.94 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £2,435.00 | |
| 3 Jan 2023 | Office Costs | Stationery & printing | WM MORRISONS STORE | Paid | £12.50 |
| 3 Jan 2023 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £110.97 |
| 30 Dec 2022 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £-38.20 |
| 30 Dec 2022 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £311.79 |
| 26 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | Device purchase credit agreement | Paid | £28.93 |
| 26 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Bill Dec 2022 | Paid | £46.51 |
| 22 Dec 2022 | Office Costs | Stationery & printing | CURRYS KENDAL | Paid | £29.98 |
| 22 Dec 2022 | Office Costs | Stationery & printing | SAINSBURYS S MKTS | Paid | £4.50 |
| 21 Dec 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £92.00 |
| 6 Dec 2022 | Accommodation | Rent | Paid | £1,916.00 | |
| 30 Nov 2022 | Office Costs | TV licence | Claim 60143037:4 for TV license outside of scheme | Repaid | £0.00 |
| 26 Nov 2022 | Office Costs | Mobile telephone - equipment purchase | Device Agreement | Paid | £28.93 |
| 26 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Bill 26 November 2022 | Paid | £57.86 |
| 22 Nov 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £7.65 |
| 18 Nov 2022 | Office Costs | Software & applications | 192.COM | Paid | £19.14 |
| 11 Nov 2022 | Office Costs | Software & applications | Data Storage | Paid | £6.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.