Expenses
201 business-cost claims in 2018/19, as published by IPSA.
All categories
£182,778
201 claims
Staffing
£136,244
80 claims
Accommodation
£22,398
37 claims
Office Costs
£16,994
83 claims
Travel
£7,142
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £7,141.80 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £135,765.32 |
| 27 Mar 2019 | Office Costs | Const Office Cleaning | March Payment Card | Paid | £25.50 |
| 21 Mar 2019 | Office Costs | Stationery Purchase | March Payment Card | Paid | £680.35 |
| 18 Mar 2019 | Accommodation | Gas | March Payment Card | Paid | £55.18 |
| 18 Mar 2019 | Accommodation | Electricity | March Payment Card | Paid | £119.42 |
| 15 Mar 2019 | Accommodation | Council Tax | March Council Tax | Paid | £59.00 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £405.48 | |
| 13 Mar 2019 | Office Costs | Const Office Cleaning | March Payment Card | Paid | £25.50 |
| 8 Mar 2019 | Office Costs | Const Office Cleaning | March Payment Card | Paid | £25.50 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | February Phone Bill | Paid | £22.00 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,374.03 | |
| 19 Feb 2019 | Office Costs | Stationery Purchase | February Payment Card | Paid | £188.40 |
| 18 Feb 2019 | Office Costs | Waste Disposal | February Payment Card | Paid | £18.00 |
| 15 Feb 2019 | Accommodation | Council Tax | Jan and Feb Council Tax | Paid | £59.00 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 13 Feb 2019 | Office Costs | Stationery Purchase | February Payment Card | Paid | £60.67 |
| 13 Feb 2019 | Office Costs | Furniture Purchase | February Payment Card | Paid | £210.04 |
| 13 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £50.27 |
| 13 Feb 2019 | Office Costs | Const Office Cleaning | February Payment Card | Paid | £25.50 |
| 1 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | January Phone Bill | Paid | £22.00 |
| 31 Jan 2019 | Office Costs | Const Office Cleaning | February Payment Card | Paid | £25.50 |
| 30 Jan 2019 | Office Costs | Const Office Cleaning | January Payment Card | Paid | £25.50 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 25 Jan 2019 | Office Costs | Stationery Purchase | January Payment Card | Paid | £411.88 |
| 16 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £49.08 |
| 15 Jan 2019 | Accommodation | Council Tax | Jan and Feb Council Tax | Paid | £59.00 |
| 12 Jan 2019 | Office Costs | Computer HW Purchase | iPad Cable | Paid | £19.00 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 8 Jan 2019 | Office Costs | Stationery Purchase | January Payment Card | Paid | £69.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.