Expenses
77 business-cost claims in 2018/19, as published by IPSA.
All categories
£183,244
77 claims
Staffing
£138,594
2 claims
Office Costs
£24,964
56 claims
Accommodation
£15,722
18 claims
Travel
£3,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £3,963.15 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,499.79 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Train,BT Bill,Office Equipment | Paid | £119.99 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Train,BT Bill,Office Equipment | Paid | £119.99 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Train,BT Bill,Office Equipment | Paid | £119.99 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Train,BT Bill,Office Equipment | Paid | £119.99 |
| 28 Mar 2019 | Office Costs | Furniture Purchase | Train,BT Bill,Office Equipment | Paid | £119.99 |
| 28 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Train,BT Bill,Office Equipment | Paid | £103.45 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £311.58 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £1,940.19 |
| 27 Mar 2019 | Office Costs | Other | Banner | Paid | £355.14 |
| 27 Mar 2019 | Office Costs | Hospitality | Banner | Paid | £57.04 |
| 27 Mar 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £99.54 |
| 27 Mar 2019 | Accommodation | Council Tax | Train,BT Bill,Office Equipment | Paid | £628.21 |
| 18 Mar 2019 | Accommodation | Accommodation Rent | Paid | £50.00 | |
| 15 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £291.84 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £433.42 | |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £568.77 | |
| 4 Mar 2019 | Office Costs | Const Office Cleaning | Office Clean | Paid | £12.00 |
| 28 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Trains and BT bill | Paid | £103.04 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,400.00 | |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 6 Feb 2019 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £15.00 |
| 4 Feb 2019 | Accommodation | Internet | Internet Bills | Paid | £22.20 |
| 3 Feb 2019 | Office Costs | Tel/Mobile Purchase | Mobile Phone Bills | Paid | £42.65 |
| 24 Jan 2019 | Office Costs | Tel/Mobile Purchase | Travel and Office Telephone | Paid | £103.14 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,400.00 | |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 8 Jan 2019 | Accommodation | Service Charges | Tenancy renewal fee | Paid | £30.00 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £24.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.