Expenses
211 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,568
211 claims
Staffing
£127,579
50 claims
Travel
£27,300
1 claim
Office Costs
£23,110
122 claims
Accommodation
£22,579
38 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £27,300.19 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £108,244.53 |
| 29 Mar 2019 | Office Costs | Computer HW Purchase | printer | Paid | £143.30 |
| 28 Mar 2019 | Office Costs | Stationery Purchase | Amazon various stationery | Paid | £14.24 |
| 28 Mar 2019 | Office Costs | Stationery Purchase | Amazon various stationery | Paid | £9.98 |
| 28 Mar 2019 | Office Costs | Stationery Purchase | Amazon various stationery | Paid | £648.55 |
| 28 Mar 2019 | Office Costs | Computer HW Purchase | Amazon various stationery | Paid | £348.13 |
| 28 Mar 2019 | Accommodation | Other Fuel | EDF/CHP | Paid | £215.18 |
| 28 Mar 2019 | Accommodation | Electricity | EDF/CHP | Paid | £88.49 |
| 26 Mar 2019 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 26 Mar 2019 | Office Costs | Const Office Water | aerial/carrick water | Paid | £107.02 |
| 22 Mar 2019 | Office Costs | Install/Maint Office Equip. | aerial/carrick water | Paid | £160.00 |
| 22 Mar 2019 | Office Costs | Const Office Cleaning | windows march/emeg lighting | Paid | £7.50 |
| 19 Mar 2019 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 14 Mar 2019 | Office Costs | Const Office Repairs | windows march/emeg lighting | Paid | £72.00 |
| 12 Mar 2019 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 6 Mar 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £39.19 |
| 5 Mar 2019 | Accommodation | Accommodation Rent | London Rent March | Paid | £1,625.00 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Amazon Stationery | Paid | £18.75 |
| 1 Mar 2019 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 1 Mar 2019 | Accommodation | Internet | London Broadband | Paid | £35.00 |
| 26 Feb 2019 | Staffing | Professional Services (Staff.) | Apple[***] | Paid | £428.69 |
| 26 Feb 2019 | Office Costs | Const Office Rent 3 | Carrick Rent March | Paid | £200.00 |
| 26 Feb 2019 | Office Costs | Const Office Cleaning | Amazon Stationery | Paid | £7.50 |
| 22 Feb 2019 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £247.32 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £29.95 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £563.53 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £27.16 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £28.18 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Amazon Stationery | Paid | £7.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.