Expenses
151 business-cost claims in 2018/19, as published by IPSA.
All categories
£191,253
151 claims
Staffing
£145,557
53 claims
Accommodation
£22,860
20 claims
Office Costs
£21,623
77 claims
Travel
£1,213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £1,212.70 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £130,409.79 |
| 25 Mar 2019 | Office Costs | Waste Disposal | Credit card from March 2019 | Paid | £151.20 |
| 25 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Credit card from March 2019 | Paid | £180.34 |
| 25 Mar 2019 | Accommodation | Service Charges | Credit card from March 2019 | Paid | £600.00 |
| 23 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £486.28 |
| 22 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £361.56 |
| 22 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £837.00 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £137.05 | |
| 18 Mar 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £990.00 |
| 13 Mar 2019 | Office Costs | Computer SW Purchase | Credit card from March 2019 | Paid | £-78.34 |
| 13 Mar 2019 | Office Costs | Computer HW Purchase | Credit card from March 2019 | Paid | £2,583.62 |
| 5 Mar 2019 | Office Costs | Advertising | Credit card from March 2019 | Paid | £342.00 |
| 4 Mar 2019 | Office Costs | Stationery Purchase | Credit card from March 2019 | Paid | £487.08 |
| 4 Mar 2019 | Office Costs | Const Office Gas | Credit card from March 2019 | Paid | £172.83 |
| 4 Mar 2019 | Office Costs | Const Office Electricity | Credit card from March 2019 | Paid | £77.98 |
| 4 Mar 2019 | Office Costs | Const Office Cleaning | Office costs - cleaning | Paid | £18.00 |
| 1 Mar 2019 | Accommodation | Water | Credit card from March 2019 | Repaid | £0.00 |
| 1 Mar 2019 | Accommodation | Water | Credit card from March 2019 | Paid | £298.32 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,781.11 | |
| 25 Feb 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £990.00 |
| 18 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Costs | Paid | £5.00 |
| 18 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Costs | Paid | £11.30 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £49.82 |
| 4 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Costs | Paid | £5.00 |
| 30 Jan 2019 | Office Costs | Const Office Gas | January Credit Card | Paid | £98.65 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 29 Jan 2019 | Office Costs | Contents Insurance | January Credit Card | Paid | £383.00 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 28 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Costs | Paid | £11.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.