Expenses
109 business-cost claims in 2018/19, as published by IPSA.
All categories
£198,496
109 claims
Staffing
£148,489
2 claims
Accommodation
£22,810
17 claims
Office Costs
£20,065
89 claims
Travel
£7,132
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £7,131.95 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £143,688.72 |
| 31 Mar 2019 | Office Costs | Const Office Water | Accrual [***] | Paid | £20.46 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Accrual [***] | Paid | £45.66 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Accrual [***] | Paid | £62.25 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | March 2019 Cred Card Recon | Paid | £66.79 |
| 28 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £540.98 |
| 28 Mar 2019 | Office Costs | Newspapers/Journals | Leicester Mercury March 2019 | Paid | £16.80 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £119.18 | |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £450.44 | |
| 18 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £88.05 |
| 18 Mar 2019 | Office Costs | Const Office Rent 2 | Service Charge | Paid | £33.75 |
| 14 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 13 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 12 Mar 2019 | Office Costs | Waste Disposal | March 2019 Cred Card Recon | Paid | £56.40 |
| 12 Mar 2019 | Office Costs | Const Office Electricity | March 2019 Cred Card Recon | Paid | £65.25 |
| 8 Mar 2019 | Accommodation | Electricity | March 2019 Cred Card Recon | Paid | £156.52 |
| 6 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £451.27 |
| 28 Feb 2019 | Office Costs | Newspapers/Journals | Leicester Mercury Feb 2019 | Paid | £16.00 |
| 21 Feb 2019 | Office Costs | Website - Hosting | Website Domain Renewal | Paid | £4.84 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,847.30 | |
| 14 Feb 2019 | Office Costs | Stationery Purchase | Feb 2019 Credit Card Recon | Paid | £82.76 |
| 14 Feb 2019 | Office Costs | Stationery Purchase | Feb 2019 Credit Card Recon | Paid | £17.98 |
| 14 Feb 2019 | Office Costs | Const Office Electricity | Feb 2019 Credit Card Recon | Paid | £72.78 |
| 1 Feb 2019 | Office Costs | Newspapers/Journals | Leicester Mercury Jan 2019 | Paid | £14.40 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,847.30 | |
| 14 Jan 2019 | Office Costs | Internet Usage/Rental | Jan 2019 Credit Card Recon | Paid | £67.07 |
| 14 Jan 2019 | Office Costs | Const Office Water | Jan 2019 Credit Card Recon | Paid | £20.24 |
| 14 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Jan 2019 Credit Card Recon | Paid | £463.56 |
| 7 Jan 2019 | Office Costs | Newspapers/Journals | Leicester Mercury Dec 2018 | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.