Expenses
121 business-cost claims in 2018/19, as published by IPSA.
All categories
£217,312
121 claims
Staffing
£141,040
7 claims
Accommodation
£39,155
30 claims
Office Costs
£23,788
82 claims
Travel
£12,738
1 claim
Miscellaneous Expenses
£592
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £12,737.90 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £132,952.52 |
| 31 Mar 2019 | Accommodation | Budget Repayment (Accomm.) | 2018/19 Adjustments | Paid | £-44.32 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Payment Card March 2019 | Paid | £105.44 |
| 27 Mar 2019 | Office Costs | IT/Other Equipment Hire | Payment Card March 2019 | Paid | £146.40 |
| 25 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2019 | Paid | £89.23 |
| 25 Mar 2019 | Accommodation | Water | Water Bill | Paid | £204.00 |
| 14 Mar 2019 | Accommodation | Gas | Electric | Paid | £175.12 |
| 14 Mar 2019 | Accommodation | Electricity | Electric | Paid | £80.31 |
| 11 Mar 2019 | Office Costs | IT/Other Equipment Hire | Payment Card March 2019 | Paid | £250.48 |
| 28 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] Work mobile | Paid | £69.11 |
| 27 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card February 2019 | Paid | £84.73 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £3,141.66 | |
| 18 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £3,141.66 | |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] Work mobile | Paid | £63.62 |
| 24 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2019 | Paid | £83.05 |
| 21 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Advice Surgery Room Hire | Paid | £20.00 |
| 21 Jan 2019 | Office Costs | IT/Other Equipment Hire | Payment Card January 2019 | Paid | £35.22 |
| 13 Jan 2019 | Accommodation | Electricity | Electric | Paid | £13.85 |
| 13 Jan 2019 | Accommodation | Electricity | Electric | Paid | £292.89 |
| 7 Jan 2019 | Accommodation | Gas | Gas | Paid | £55.76 |
| 3 Jan 2019 | Office Costs | IT/Other Equipment Hire | Payment Card January 2019 | Paid | £457.59 |
| 3 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2019 | Paid | £93.69 |
| 30 Dec 2018 | Accommodation | Gas | Gas | Paid | £112.72 |
| 28 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | J Reynolds Work mobile | Paid | £67.61 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £3,141.66 | |
| 13 Dec 2018 | Office Costs | IT/Other Equipment Hire | Payment Card December 2018 | Paid | £250.48 |
| 12 Dec 2018 | Office Costs | Stationery Purchase | Payment Card December 2018 | Paid | £126.48 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | Stationary | Paid | £7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.