Expenses
74 business-cost claims in 2018/19, as published by IPSA.
All categories
£208,513
74 claims
Staffing
£138,290
2 claims
Accommodation
£37,648
20 claims
Travel
£18,114
1 claim
Office Costs
£14,462
51 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £18,113.74 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £142,579.55 |
| 28 Mar 2019 | Office Costs | Other | March reconciliation | Paid | £-57.98 |
| 27 Mar 2019 | Office Costs | Other | March reconciliation | Paid | £57.98 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £330.88 |
| 25 Mar 2019 | Office Costs | Other Equip Purchase | Commercial | Paid | £122.02 |
| 23 Mar 2019 | Office Costs | Other Equip Purchase | March reconciliation | Paid | £63.99 |
| 22 Mar 2019 | Accommodation | Gas | March reconciliation | Paid | £493.94 |
| 1 Mar 2019 | Office Costs | Computer SW Purchase | March reconciliation | Paid | £500.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 20 Feb 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £-51.01 |
| 15 Feb 2019 | Office Costs | Other Equip Purchase | Credit Card Recon | Paid | £18.90 |
| 10 Feb 2019 | Accommodation | Accommodation Rent | London Rent | Paid | £2,816.67 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £47.80 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £65.36 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 18 Jan 2019 | Office Costs | Training | Jan 19 Reconciliation | Paid | £350.00 |
| 10 Jan 2019 | Accommodation | Accommodation Rent | London Rent | Paid | £2,816.67 |
| 21 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £238.62 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 11 Dec 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £31.32 |
| 10 Dec 2018 | Accommodation | Accommodation Rent | London Rent | Paid | £2,816.67 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 21 Nov 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £19.80 |
| 14 Nov 2018 | Office Costs | Contact Cards | Reconciliation | Paid | £210.00 |
| 14 Nov 2018 | Accommodation | Gas | Reconciliation | Paid | £259.62 |
| 10 Nov 2018 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £2,816.08 |
| 6 Nov 2018 | Accommodation | Water | Water Bill London Home | Paid | £379.06 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £660.00 | |
| 18 Oct 2018 | Office Costs | Stationery Purchase | Commercial October invoice for stationery | Paid | £5.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.