Expenses
78 business-cost claims in 2018/19, as published by IPSA.
All categories
£164,012
78 claims
Staffing
£113,497
13 claims
Accommodation
£22,760
13 claims
Office Costs
£16,613
51 claims
Travel
£11,142
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,142.26 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £112,651.96 |
| 18 Mar 2019 | Office Costs | Professional Services | Royal Mail Freepost Reg. | Paid | £118.80 |
| 18 Mar 2019 | Office Costs | Computer HW Purchase | March 2019 Payment Card | Paid | £479.98 |
| 14 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £26.82 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £774.25 | |
| 13 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Feb 19 Telephone Bill | Paid | £98.50 |
| 26 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £208.26 | |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £610.50 | |
| 25 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 22 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 20 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 18 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 15 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| 13 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 11 Feb 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.05 | |
| 11 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill Jan 2019 | Paid | £94.36 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £541.08 | |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill Dec 18 | Paid | £98.08 |
| 20 Dec 2018 | Office Costs | Const Office Rent 2 | Service Charge Dec 18 | Paid | £278.00 |
| 20 Dec 2018 | Office Costs | Const Office Rent 2 | Service Charge Dec 18 | Repaid | £0.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £541.08 | |
| 17 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £62.00 |
| 12 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill Nov 20198 | Paid | £93.12 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £541.08 | |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,896.66 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.