Expenses
63 business-cost claims in 2018/19, as published by IPSA.
All categories
£180,147
63 claims
Staffing
£145,787
1 claim
Office Costs
£24,671
61 claims
Travel
£9,689
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £9,688.70 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £145,787.17 |
| 31 Mar 2019 | Office Costs | Professional Services | Xerox and Dictate Now | Paid | £154.10 |
| 21 Mar 2019 | Office Costs | Const Office Water | Water bill | Paid | £43.69 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £49.32 | |
| 8 Mar 2019 | Office Costs | IT/Other Equipment Hire | Xerox and Dictate Now | Paid | £125.77 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | 1st April 2019 | Paid | £248.39 |
| 30 Jan 2019 | Office Costs | Contents Insurance | S and A Drapers Ltd | Paid | £853.11 |
| 29 Jan 2019 | Office Costs | Television Licence Purchase | 1st February 2019 | Paid | £150.50 |
| 16 Jan 2019 | Office Costs | Internet Usage/Rental | Water,BT, and xerox bills | Paid | £43.08 |
| 16 Jan 2019 | Office Costs | Const Office Water | Water,BT, and xerox bills | Paid | £32.58 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 4 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.55 |
| 21 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | 3rd December 2018 | Paid | £315.17 |
| 21 Nov 2018 | Office Costs | Const Office Gas | 3rd December 2018 | Paid | £93.73 |
| 10 Nov 2018 | Office Costs | Const Office Water | Water,BT, EE and xerox bills | Paid | £49.28 |
| 10 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Water,BT, EE and xerox bills | Paid | £43.08 |
| 27 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Water,BT, EE and xerox bills | Paid | £110.29 |
| 27 Oct 2018 | Office Costs | Const Office Electricity | Water,BT, EE and xerox bills | Paid | £173.24 |
| 27 Sep 2018 | Office Costs | Internet Usage/Rental | Water,BT, EE and xerox bills | Paid | £240.97 |
| 27 Sep 2018 | Office Costs | IT/Other Equipment Hire | Water,BT, EE and xerox bills | Paid | £125.77 |
| 21 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £121.80 |
| 21 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £67.07 |
| 21 Sep 2018 | Office Costs | Const Office Electricity | Payment Card | Repaid | £0.00 |
| 21 Sep 2018 | Office Costs | Const Office Electricity | Payment Card | Paid | £236.34 |
| 20 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £226.16 |
| 15 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Water,BT, EE and xerox bills | Paid | £41.52 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,000.00 | |
| 8 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | EE, Npower, Futurform bills | Paid | £257.34 |
| 6 Sep 2018 | Office Costs | Stationery Purchase | EE, Npower, Futurform bills | Paid | £667.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.