Expenses
98 business-cost claims in 2018/19, as published by IPSA.
All categories
£234,335
98 claims
Staffing
£156,821
7 claims
Office Costs
£28,627
69 claims
Travel
£26,659
1 claim
Accommodation
£22,228
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £26,659.36 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £145,985.47 |
| 31 Mar 2019 | Office Costs | Waste Disposal | Accrual [***] | Paid | £68.25 |
| 31 Mar 2019 | Office Costs | Waste Disposal | Accrual [***] | Paid | £30.00 |
| 31 Mar 2019 | Office Costs | Television Licence Purchase | Accrual [***] | Paid | £24.97 |
| 31 Mar 2019 | Office Costs | Postage Purchase | Accrual adjustments | Paid | £8.71 |
| 31 Mar 2019 | Office Costs | Const Office Water | Accrual [***] | Paid | £155.69 |
| 15 Mar 2019 | Accommodation | Electricity | MP Electricity Bill for Accomd | Paid | £68.94 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
| 13 Feb 2019 | Office Costs | Const Office Water | Scottish Water Bill | Paid | £207.80 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,646.65 | |
| 28 Jan 2019 | Office Costs | Waste Disposal | Reconciled payment card/ JAN | Paid | £68.25 |
| 28 Jan 2019 | Office Costs | Const Office Gas | Reconciled payment card/ JAN | Paid | £68.20 |
| 14 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Reconciled payment card/ JAN | Paid | £153.00 |
| 10 Jan 2019 | Office Costs | Postage Purchase | Reconciled payment card/ JAN | Paid | £6.91 |
| 10 Jan 2019 | Office Costs | Const Office Repairs | GAS FITTING | Paid | £1,725.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
| 6 Dec 2018 | Office Costs | Const Office Electricity | Electricty Bill | Paid | £589.79 |
| 6 Dec 2018 | Office Costs | Const Office Electricity | Electricty Bill | Repaid | £0.00 |
| 6 Dec 2018 | Office Costs | Const Office Electricity | December Card Payment | Paid | £589.79 |
| 29 Nov 2018 | Office Costs | Waste Disposal | payment card nov | Paid | £136.50 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Business Bill | Paid | £154.20 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | payment card nov | Paid | £154.20 |
| 22 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
| 16 Nov 2018 | Accommodation | Water | payment card nov | Paid | £297.21 |
| 15 Nov 2018 | Office Costs | Const Office Rent | Paid | £3,375.00 | |
| 12 Nov 2018 | Office Costs | Const Office Rental Income | Income from sublet | Paid | £-48.00 |
| 26 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.02 |
| 25 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £153.75 |
| 24 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,702.63 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.