Expenses
104 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,720
104 claims
Staffing
£147,826
16 claims
Accommodation
£23,400
10 claims
Office Costs
£19,589
74 claims
Staff Travel
£1,624
3 claims
Miscellaneous
£281
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £130,652.83 |
| 31 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,575.00 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £16.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,601.30 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £6.50 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,725.00 | |
| 24 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.15 |
| 13 Mar 2020 | Office Costs | Utilities | Gas | Paid | £28.86 |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £56.30 |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £26.58 |
| 13 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 13 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.00 |
| 13 Mar 2020 | Office Costs | Insurance - contents | HEATH CRAWFORD/FOS | Paid | £386.78 |
| 12 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £128.93 |
| 12 Mar 2020 | Office Costs | Utilities | Gas | Paid | £144.68 |
| 28 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £186.00 |
| 28 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £416.81 |
| 19 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Feb 2020 | Office Costs | Mobile telephone - contract & usage | February Mobile Phone Bill EE | Paid | £66.75 |
| 19 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £87.70 |
| 19 Feb 2020 | Office Costs | Cleaning services | Window Cleaning February | Paid | £18.00 |
| 12 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,050.00 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £2,600.00 | |
| 27 Jan 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,050.00 |
| 27 Jan 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £525.00 |
| 27 Jan 2020 | Office Costs | Mobile telephone - contract & usage | January Mobile Phone Bill | Paid | £66.75 |
| 27 Jan 2020 | Office Costs | Cleaning services | Window Washing October 2019 | Paid | £18.00 |
| 24 Jan 2020 | Office Costs | Utilities | Gas | Paid | £95.94 |
| 24 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £50.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.