Expenses
53 business-cost claims in 2018/19, as published by IPSA.
All categories
£178,568
53 claims
Staffing
£138,534
1 claim
Office Costs
£18,523
34 claims
Travel
£17,870
1 claim
Accommodation
£3,642
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £17,869.99 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £138,534.07 |
| 13 Mar 2019 | Accommodation | Hotel London Area | Card reconciliation | Paid | £350.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 19 Feb 2019 | Accommodation | Hotel London Area | Card reconciliation | Paid | £175.00 |
| 14 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £118.42 |
| 31 Jan 2019 | Accommodation | Hotel London Area | Card reconciliation | Paid | £350.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 23 Jan 2019 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £175.00 |
| 21 Jan 2019 | Office Costs | Const Office Electricity | Office costs claim | Paid | £125.58 |
| 15 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £116.76 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 18 Dec 2018 | Accommodation | Hotel London Area | Card reconciliation | Paid | £150.00 |
| 15 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £117.01 |
| 6 Dec 2018 | Office Costs | Const Office Other Fuel | office costs | Paid | £440.00 |
| 5 Dec 2018 | Accommodation | Hotel London Area | Card reconciliation | Paid | £296.00 |
| 29 Nov 2018 | Accommodation | Hotel London Area | card reconciliation | Paid | £150.00 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 15 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £97.97 |
| 15 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £116.74 |
| 14 Nov 2018 | Accommodation | Hotel London Area | card reconciliation | Paid | £300.00 |
| 8 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £490.50 |
| 7 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 22 Oct 2018 | Office Costs | Const Office Electricity | Office costs claim | Paid | £106.61 |
| 15 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £121.31 |
| 15 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £122.88 |
| 9 Oct 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £165.94 |
| 1 Oct 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £150.00 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.