Expenses

Deidre Brock

126 business-cost claims in 2018/19, as published by IPSA.

All categories £194,834 126 claims

Staffing £144,418 1 claim

Accommodation £22,647 25 claims

Office Costs £19,397 99 claims

Travel £8,372 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£8,371.97
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£144,418.44
28 Mar 2019	Office Costs	Other Equip Purchase	March '19	Paid	£279.53
22 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	March '19	Paid	£103.57
22 Mar 2019	Office Costs	Advertising	Office costs	Paid	£144.00
22 Mar 2019	Office Costs	Advertising	Office costs	Paid	£144.00
12 Mar 2019	Office Costs	Const Office Electricity	March '19	Paid	£101.88
7 Mar 2019	Office Costs	Other	Office keys	Paid	£14.50
7 Mar 2019	Office Costs	Const Office Water	March '19	Paid	£19.04
7 Mar 2019	Accommodation	Accommodation Rent		Paid	£1,261.44
6 Mar 2019	Office Costs	Furniture Purchase	Office costs	Paid	£12.00
4 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£8.71
4 Mar 2019	Office Costs	Other Equip Purchase	Banner	Paid	£146.50
23 Feb 2019	Office Costs	Const Office Electricity	FEB PAYMENT CARD	Paid	£125.49
21 Feb 2019	Accommodation	Water	FEB PAYMENT CARD	Paid	£300.85
15 Feb 2019	Office Costs	Const Office Water	FEB PAYMENT CARD	Paid	£69.02
15 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	FEB PAYMENT CARD	Paid	£101.24
8 Feb 2019	Office Costs	Const Office Cleaning	Cleaning Bill	Paid	£165.00
7 Feb 2019	Office Costs	Const Office Water	FEB PAYMENT CARD	Paid	£20.46
7 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,711.62
5 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£0.95
5 Feb 2019	Office Costs	Other	Banner	Paid	£18.50
5 Feb 2019	Office Costs	Const Office Cleaning	Banner	Paid	£29.76
4 Feb 2019	Accommodation	Gas	FEB PAYMENT CARD	Paid	£81.80
4 Feb 2019	Accommodation	Electricity	FEB PAYMENT CARD	Paid	£66.87
24 Jan 2019	Office Costs	Const Office Repairs	Jan Payment Card	Paid	£36.50
22 Jan 2019	Office Costs	Const Office Water	Jan Payment Card	Paid	£63.67
15 Jan 2019	Office Costs	Const Office Water	Jan Payment Card	Paid	£20.10
14 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Jan Payment Card	Paid	£107.08
14 Jan 2019	Office Costs	Const Office Electricity	Jan Payment Card	Paid	£101.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.