Expenses
161 business-cost claims in 2018/19, as published by IPSA.
All categories
£218,798
161 claims
Staffing
£141,826
2 claims
Travel
£35,890
1 claim
Office Costs
£24,092
107 claims
Accommodation
£16,415
49 claims
Miscellaneous Expenses
£575
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £35,889.61 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £131,137.23 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Accrual [***] | Paid | £22.92 |
| 30 Mar 2019 | Office Costs | Computer HW Purchase | March 2019 Ipsa Card Payments | Paid | £318.00 |
| 29 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £175.00 |
| 28 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £450.00 |
| 24 Mar 2019 | Office Costs | Tel/Mobile Purchase | March 2019 Ipsa Card Payments | Paid | £45.00 |
| 21 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £450.00 |
| 17 Mar 2019 | Office Costs | Tel/Mobile Purchase | March 2019 Ipsa Card Payments | Paid | £449.00 |
| 14 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £450.00 |
| 14 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £-171.60 |
| 8 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £171.60 |
| 7 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March 2019 Ipsa Card Payments | Paid | £80.16 |
| 7 Mar 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £450.00 |
| 3 Mar 2019 | Office Costs | Internet Usage/Rental | March 2019 Ipsa Card Payments | Paid | £168.00 |
| 3 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March 2019 Ipsa Card Payments | Paid | £79.82 |
| 28 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £391.68 |
| 28 Feb 2019 | Accommodation | Hotel London Area | March 2019 Ipsa Card Payments | Paid | £450.00 |
| 27 Feb 2019 | Office Costs | Professional Services | Office Costs Year End | Paid | £200.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 25 Feb 2019 | Office Costs | Stationery Purchase | IPSA card payments Feb 2019 | Paid | £476.22 |
| 21 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £8.47 |
| 21 Feb 2019 | Accommodation | Hotel London Area | IPSA card payments Feb 2019 | Paid | £450.00 |
| 15 Feb 2019 | Office Costs | Hospitality | Meetings in West Fife | Paid | £12.60 |
| 14 Feb 2019 | Accommodation | Hotel London Area | IPSA card payments Feb 2019 | Paid | £450.00 |
| 7 Feb 2019 | Accommodation | Hotel London Area | IPSA card payments Feb 2019 | Paid | £450.00 |
| 5 Feb 2019 | Accommodation | Hotel London Area | IPSA card payments Feb 2019 | Paid | £350.00 |
| 4 Feb 2019 | Accommodation | Hotel London Area | IPSA card payments Feb 2019 | Paid | £175.00 |
| 3 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA card payments Feb 2019 | Paid | £94.79 |
| 3 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA card payments Feb 2019 | Paid | £39.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.