Expenses
193 business-cost claims in 2018/19, as published by IPSA.
All categories
£201,505
193 claims
Staffing
£143,611
5 claims
Accommodation
£31,321
31 claims
Office Costs
£20,308
156 claims
Travel
£6,264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £6,264.39 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £143,488.53 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office expenses - Jan-Marcn | Paid | £98.26 |
| 29 Mar 2019 | Office Costs | Newspapers/Journals | Office expenses - March | Paid | £34.50 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £102.47 | |
| 15 Mar 2019 | Office Costs | Const Office Water | Office expenses - March | Paid | £3.15 |
| 15 Mar 2019 | Accommodation | Water | Jan- March 2019 | Paid | £15.85 |
| 12 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £133.99 |
| 6 Mar 2019 | Office Costs | Newspapers/Journals | Office expenses - March | Paid | £8.67 |
| 4 Mar 2019 | Office Costs | Newspapers/Journals | Office expenses - March | Paid | £43.33 |
| 4 Mar 2019 | Office Costs | Const Office Electricity | Office expenses - March | Paid | £18.68 |
| 4 Mar 2019 | Accommodation | Electricity | Jan- March 2019 | Paid | £93.90 |
| 3 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office expenses - Jan-Marcn | Paid | £96.35 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office expenses - March | Paid | £137.21 |
| 1 Mar 2019 | Office Costs | Const Office Other Fuel | March - office costs | Paid | £45.98 |
| 1 Mar 2019 | Accommodation | Other Fuel | Jan- March 2019 | Paid | £231.02 |
| 28 Feb 2019 | Staffing | Health and Welfare Costs | [***] optician | Paid | £50.00 |
| 28 Feb 2019 | Staffing | Health and Welfare Costs | [***] optician | Paid | £22.00 |
| 25 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £80.30 |
| 20 Feb 2019 | Office Costs | Tel/Mobile Purchase | Office Costs - Jan/Feb | Paid | £10.29 |
| 20 Feb 2019 | Accommodation | Telephone Usage/Rental | Jan- March 2019 | Paid | £51.70 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,200.00 | |
| 15 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Office Costs - Jan/Feb | Paid | £30.00 |
| 15 Feb 2019 | Office Costs | Const Office Water | Office Costs - Jan/Feb | Paid | £3.15 |
| 15 Feb 2019 | Accommodation | Water | Jan- March 2019 | Paid | £15.85 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | 01-Mar-19 | Paid | £8.34 |
| 11 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Travel for [***] | Paid | £45.40 |
| 10 Feb 2019 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £4.90 |
| 8 Feb 2019 | Office Costs | Newspapers/Journals | Office Costs - Jan/Feb | Paid | £8.67 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | 01-Mar-19 | Paid | £118.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.