Expenses
140 business-cost claims in 2018/19, as published by IPSA.
All categories
£209,451
140 claims
Staffing
£151,815
14 claims
Office Costs
£24,499
96 claims
Accommodation
£20,525
29 claims
Travel
£12,612
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £12,611.85 |
| 31 Mar 2019 | Staffing | Professional Services (Staff.) | MEDIA AND COMMS | Paid | £500.00 |
| 31 Mar 2019 | Staffing | Pooled Services | POOLED RESOURCES | Paid | £3,775.74 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £134,457.09 |
| 21 Mar 2019 | Office Costs | Const Office Electricity | OFFICE ELECTRICITY | Paid | £178.56 |
| 20 Mar 2019 | Accommodation | Electricity | ELECTRICITY | Paid | £44.75 |
| 20 Mar 2019 | Accommodation | Council Tax | COUNCIL TAX 2019/2020 | Paid | £502.57 |
| 15 Mar 2019 | Office Costs | Install/Maint Office Equip. | Scotfax | Paid | £533.40 |
| 14 Mar 2019 | Office Costs | Stationery Purchase | Office Team | Paid | £33.57 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £357.19 | |
| 11 Mar 2019 | Office Costs | Waste Disposal | Changeworks - Recycling | Paid | £54.00 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £335.71 |
| 7 Mar 2019 | Accommodation | Service Charges | LEASE FEES | Paid | £72.00 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,241.19 | |
| 5 Mar 2019 | Office Costs | Professional Services | OFFICE COSTS to 6 May 2019 | Paid | £500.00 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | OFFICE PHONES | Paid | £207.52 |
| 4 Mar 2019 | Office Costs | Advertising | OFFICE COSTS to 6 May 2019 | Paid | £500.00 |
| 1 Mar 2019 | Office Costs | Const Office Electricity | ELECTRICITY | Paid | £255.56 |
| 28 Feb 2019 | Office Costs | Advertising | Festive and 2019 surgery cards | Paid | £150.00 |
| 28 Feb 2019 | Office Costs | Advertising | Festive and 2019 surgery cards | Paid | £750.00 |
| 21 Feb 2019 | Office Costs | Stationery Purchase | Office Team | Paid | £16.78 |
| 21 Feb 2019 | Office Costs | Const Office Cleaning | Adept Window Cleaning | Paid | £35.00 |
| 20 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS TO 18 FEB 2019 | Paid | £19.46 |
| 20 Feb 2019 | Accommodation | Water | WATER CHARGES | Paid | £425.47 |
| 20 Feb 2019 | Accommodation | Electricity | WATER CHARGES | Paid | £44.75 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 12 Feb 2019 | Office Costs | Waste Disposal | Changeworks Recycling | Paid | £40.80 |
| 12 Feb 2019 | Office Costs | Const Office Water | TRAVEL AND PAYMENT CARD FEB 20 | Paid | £172.35 |
| 8 Feb 2019 | Office Costs | Stationery Purchase | OFFICE COSTS TO 18 FEB 2019 | Paid | £16.50 |
| 8 Feb 2019 | Office Costs | Postage Purchase | OFFICE COSTS TO 18 FEB 2019 | Paid | £5.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.