Expenses
133 business-cost claims in 2018/19, as published by IPSA.
All categories
£199,633
133 claims
Staffing
£146,715
11 claims
Office Costs
£24,084
100 claims
Accommodation
£23,576
21 claims
Travel
£5,258
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,257.87 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £133,273.65 |
| 26 Mar 2019 | Office Costs | Stationery Purchase | March | Paid | £90.00 |
| 25 Mar 2019 | Accommodation | Electricity | March | Paid | £193.41 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £25.68 | |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,049.58 | |
| 28 Feb 2019 | Office Costs | IT/Other Equipment Hire | February | Paid | £59.44 |
| 27 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | February | Paid | £17.25 |
| 27 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | February | Paid | £17.25 |
| 27 Feb 2019 | Office Costs | Const Office Water | February | Paid | £48.28 |
| 20 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Office Costs | Paid | £160.00 |
| 11 Feb 2019 | Office Costs | Other | Office Costs | Paid | £32.38 |
| 8 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £46.48 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,833.00 | |
| 4 Feb 2019 | Accommodation | Water | February | Paid | £100.61 |
| 1 Feb 2019 | Staffing | Professional Services (Staff.) | Staff costs | Paid | £1,224.00 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £44.90 |
| 16 Jan 2019 | Office Costs | Waste Disposal | Office Costs | Paid | £18.00 |
| 11 Jan 2019 | Staffing | Staff Training Costs | Staff costs | Paid | £425.00 |
| 11 Jan 2019 | Office Costs | IT/Other Equipment Hire | January Card Reconcilliation | Paid | £300.00 |
| 11 Jan 2019 | Office Costs | Const Office Gas | January Card Reconcilliation | Paid | £353.55 |
| 9 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £42.56 |
| 4 Jan 2019 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £311.63 |
| 2 Jan 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £2,000.00 |
| 2 Jan 2019 | Office Costs | Const Office Buildings Insur. | Office costs | Paid | £205.08 |
| 1 Jan 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £1,224.00 |
| 28 Dec 2018 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £201.84 |
| 27 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £160.00 |
| 21 Dec 2018 | Office Costs | Stationery Purchase | Direct mail enveloping | Paid | £38.22 |
| 20 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £17.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.