Expenses
76 business-cost claims in 2018/19, as published by IPSA.
All categories
£181,733
76 claims
Staffing
£143,566
1 claim
Accommodation
£26,305
32 claims
Office Costs
£6,465
42 claims
Travel
£5,398
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,398.09 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £143,566.23 |
| 28 Mar 2019 | Accommodation | Internet | Broadband | Paid | £40.00 |
| 28 Mar 2019 | Accommodation | Council Tax | IPSA card reconciliation | Paid | £1,806.49 |
| 26 Mar 2019 | Office Costs | Computer SW Purchase | IPSA card reconciliation | Paid | £30.34 |
| 19 Mar 2019 | Office Costs | Computer SW Purchase | IPSA card reconciliation | Paid | £24.50 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £172.15 | |
| 12 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone: Jan, Feb, March | Paid | £48.60 |
| 7 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £5.91 |
| 1 Mar 2019 | Accommodation | Electricity | Electricity | Paid | £16.00 |
| 27 Feb 2019 | Accommodation | Internet | Broadband | Paid | £30.83 |
| 26 Feb 2019 | Office Costs | Computer SW Purchase | Software | Paid | £30.34 |
| 26 Feb 2019 | Accommodation | Ground Rent | Renewal Agreement Fee | Paid | £159.60 |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,166.66 | |
| 12 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone: Jan, Feb, March | Paid | £59.55 |
| 12 Feb 2019 | Accommodation | Internet | Broadband - Feb 2019 | Paid | £45.00 |
| 26 Jan 2019 | Office Costs | Computer SW Purchase | Software Purchase | Paid | £30.34 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,166.66 | |
| 12 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone: Jan, Feb, March | Paid | £46.74 |
| 7 Jan 2019 | Accommodation | Internet | Broadband January 2019 | Paid | £29.00 |
| 26 Dec 2018 | Office Costs | Computer SW Purchase | Payment card Jan 2019 | Paid | £30.34 |
| 22 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone Dec 18 | Paid | £37.64 |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,123.33 | |
| 11 Dec 2018 | Accommodation | Internet | Broadband subscription | Paid | £29.00 |
| 10 Dec 2018 | Office Costs | Website - Hosting | Payment card Jan 2019 | Paid | £300.00 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £219.03 |
| 5 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £24.05 |
| 5 Dec 2018 | Office Costs | Other Equip Purchase | Payment card Jan 2019 | Paid | £19.00 |
| 26 Nov 2018 | Office Costs | Computer SW Purchase | Software purchase | Paid | £30.34 |
| 22 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Nigel phone Oct and Nov | Paid | £30.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.