Expenses
258 business-cost claims in 2018/19, as published by IPSA.
All categories
£187,003
258 claims
Staffing
£151,866
157 claims
Office Costs
£16,462
62 claims
Accommodation
£10,237
38 claims
Travel
£8,437
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £8,437.40 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £149,617.49 |
| 31 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | New Heights | Paid | £150.00 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | March Payment Card | Paid | £671.98 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £34.88 |
| 26 Mar 2019 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £674.78 |
| 26 Mar 2019 | Office Costs | Const Office Water | March Payment Card | Paid | £75.91 |
| 26 Mar 2019 | Accommodation | Water | March Payment Card | Paid | £67.62 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Rent | Paid | £595.00 |
| 11 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Highcroft | Paid | £60.00 |
| 9 Mar 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £8.55 | |
| 9 Mar 2019 | Accommodation | Electricity | Electricity | Paid | £134.33 |
| 8 Mar 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £7.65 | |
| 7 Mar 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 6 Mar 2019 | Office Costs | Const Office Gas | March Payment Card | Paid | £608.73 |
| 6 Mar 2019 | Office Costs | Const Office Electricity | March Payment Card | Paid | £170.35 |
| 23 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £15.75 | |
| 23 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 23 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 22 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £13.05 | |
| 21 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 19 Feb 2019 | Accommodation | Accommodation Rent | Rent | Paid | £595.00 |
| 15 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £20.70 | |
| 15 Feb 2019 | Office Costs | Waste Disposal | Shredding | Paid | £30.00 |
| 14 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 9 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 8 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 8 Feb 2019 | Accommodation | Telephone Usage/Rental | Telephone January | Paid | £45.95 |
| 7 Feb 2019 | Accommodation | Electricity | Electricity | Paid | £130.62 |
| 2 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.