Expenses
95 business-cost claims in 2018/19, as published by IPSA.
All categories
£208,343
95 claims
Staffing
£152,153
4 claims
Office Costs
£23,340
57 claims
Accommodation
£21,686
32 claims
Travel
£10,930
1 claim
Miscellaneous Expenses
£234
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £10,930.08 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,225.61 |
| 28 Mar 2019 | Accommodation | Internet | IPSA card March 2019 | Paid | £27.00 |
| 26 Mar 2019 | Office Costs | Professional Services | Cathod Du March 2019 | Paid | £650.00 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £32.09 |
| 22 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 14 Mar 2019 | Office Costs | Advertising | Grangetown News | Paid | £70.00 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,053.29 | |
| 4 Mar 2019 | Office Costs | Website - Hosting | Website hosting | Paid | £159.61 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA card March 2019 | Paid | £30.18 |
| 1 Mar 2019 | Office Costs | Const Office Rent | IPSA card March 2019 | Paid | £1,146.00 |
| 28 Feb 2019 | Accommodation | Internet | IPSA card March 2019 | Paid | £27.00 |
| 24 Feb 2019 | Accommodation | Electricity | HUDSON ENERGY | Paid | £271.00 |
| 22 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £153.41 |
| 19 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £50.17 |
| 14 Feb 2019 | Office Costs | Advertising | CARDIFF BAY PRINT | Paid | £192.00 |
| 12 Feb 2019 | Accommodation | Council Tax | L B CAMDEN IVR | Paid | £322.15 |
| 11 Feb 2019 | Accommodation | Internet | SKY SUBSCRIPTION | Paid | £31.95 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,650.00 | |
| 6 Feb 2019 | Office Costs | Other | WWW.ICO.GOV.UK | Paid | £40.00 |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | IW GROUP SERVICES (UK) | Paid | £43.69 |
| 6 Feb 2019 | Office Costs | Const Office Rent | IW GROUP SERVICES (UK) | Paid | £1,146.00 |
| 6 Feb 2019 | Office Costs | Advertising | PHOTOCOPYING SERVICES | Paid | £150.00 |
| 28 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] [***] - volunteer | Paid | £87.40 |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - volunteer | Paid | £39.68 |
| 23 Jan 2019 | Office Costs | Professional Services | Cathod Du Dec 18 to Feb 19 | Paid | £1,950.00 |
| 21 Jan 2019 | Accommodation | Water | IPSA card Jan 2019 | Paid | £79.62 |
| 17 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 14 Jan 2019 | Office Costs | Other | Banner | Paid | £3.50 |
| 13 Jan 2019 | Accommodation | Internet | IPSA card Jan 2019 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.