Expenses
76 business-cost claims in 2018/19, as published by IPSA.
All categories
£206,969
76 claims
Staffing
£138,974
2 claims
Accommodation
£23,364
13 claims
Office Costs
£22,382
59 claims
Travel
£21,713
1 claim
Miscellaneous Expenses
£536
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £21,712.92 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,880.01 |
| 28 Mar 2019 | Office Costs | Const Office Gas | March expenses card | Paid | £137.19 |
| 28 Mar 2019 | Office Costs | Const Office Electricity | March expenses card | Paid | £66.37 |
| 15 Mar 2019 | Office Costs | Const Office Cleaning | Feb and March Cleaning | Paid | £318.82 |
| 11 Mar 2019 | Office Costs | Const Office Repairs | March expenses card | Paid | £1,499.80 |
| 1 Mar 2019 | Office Costs | Waste Disposal | NDR and Refuse 18-19 | Paid | £54.80 |
| 1 Mar 2019 | Office Costs | Business Rates | NDR and Refuse 18-19 | Paid | £45.48 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,962.70 | |
| 20 Feb 2019 | Office Costs | Stationery Purchase | Stationery purchase | Paid | £15.99 |
| 7 Feb 2019 | Office Costs | Const Office Gas | February expenses card | Paid | £122.69 |
| 7 Feb 2019 | Office Costs | Const Office Electricity | February expenses card | Paid | £58.65 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,962.70 | |
| 23 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January payment card | Paid | £953.70 |
| 10 Jan 2019 | Office Costs | Stationery Purchase | AB reimbursed for Wall Planner | Paid | £5.99 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning Oct Nov Dec and final | Paid | £24.00 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning Oct Nov Dec and final | Paid | £252.00 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning Oct Nov Dec and final | Paid | £30.00 |
| 7 Jan 2019 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £535.50 |
| 28 Dec 2018 | Office Costs | Postage Purchase | SC- Royal Mail redirection | Paid | £490.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,291.70 | |
| 19 Dec 2018 | Office Costs | Const Office Rent | Rent repayment | Paid | £-1,291.70 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,962.70 | |
| 13 Dec 2018 | Office Costs | Waste Disposal | AS December Expenses | Paid | £109.20 |
| 13 Dec 2018 | Office Costs | Other | AB reimbursed for key cutting | Paid | £50.50 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | SC reimbursed for boxes | Paid | £13.99 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | AB - Reimbursed for box purcha | Paid | £27.98 |
| 10 Dec 2018 | Office Costs | Legal Exp/Emp Practice Insur. | SC: New Office lease legal fee | Paid | £300.00 |
| 10 Dec 2018 | Office Costs | Const Office Rent 2 | SC - New Office Rent | Paid | £2,589.30 |
| 10 Dec 2018 | Office Costs | Const Office Buildings Insur. | SC - New Office Rent | Paid | £53.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.