Expenses
246 business-cost claims in 2018/19, as published by IPSA.
All categories
£227,092
246 claims
Staffing
£147,283
8 claims
Travel
£32,288
1 claim
Office Costs
£24,982
190 claims
Accommodation
£22,477
46 claims
Miscellaneous Expenses
£63
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £32,288.28 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £136,094.11 |
| 30 Mar 2019 | Office Costs | Computer SW Purchase | 724708 | Paid | £19.97 |
| 29 Mar 2019 | Office Costs | Internet Usage/Rental | 724708 | Paid | £57.11 |
| 29 Mar 2019 | Accommodation | Telephone Usage/Rental | 724708 | Paid | £49.70 |
| 27 Mar 2019 | Office Costs | Const Office Electricity | [***] | Paid | £101.59 |
| 25 Mar 2019 | Office Costs | Const Office Cleaning | 724708 | Paid | £10.00 |
| 24 Mar 2019 | Office Costs | Computer SW Purchase | 724708 | Paid | £19.97 |
| 9 Mar 2019 | Office Costs | Const Office Water | [***] | Paid | £81.33 |
| 8 Mar 2019 | Office Costs | Waste Disposal | 724708 | Paid | £101.40 |
| 8 Mar 2019 | Office Costs | Waste Disposal | 724708 | Paid | £14.40 |
| 8 Mar 2019 | Office Costs | IT/Other Equipment Hire | 724708 | Paid | £83.22 |
| 7 Mar 2019 | Accommodation | Water | 724708 | Paid | £404.98 |
| 6 Mar 2019 | Accommodation | Telephone Usage/Rental | 724708 | Paid | £47.70 |
| 5 Mar 2019 | Office Costs | Computer SW Purchase | 724708 | Paid | £9.98 |
| 5 Mar 2019 | Office Costs | Computer SW Purchase | 724708 | Paid | £9.98 |
| 5 Mar 2019 | Accommodation | Internet | 724708 | Paid | £32.00 |
| 1 Mar 2019 | Office Costs | Computer SW Purchase | 724708 | Paid | £19.97 |
| 28 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | 717895 | Paid | £22.00 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £41.83 |
| 27 Feb 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £26.35 |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,613.48 | |
| 23 Feb 2019 | Office Costs | Computer SW Purchase | 716714 | Paid | £19.97 |
| 22 Feb 2019 | Office Costs | Const Office Water | [***] | Paid | £51.42 |
| 21 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | 717895 | Paid | £22.00 |
| 20 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | 717895 | Paid | £15.00 |
| 14 Feb 2019 | Office Costs | Newspapers/Journals | [***] | Paid | £49.20 |
| 14 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | 716714 | Paid | £44.40 |
| 14 Feb 2019 | Office Costs | Const Office Electricity | [***] | Paid | £127.40 |
| 14 Feb 2019 | Office Costs | Const Office Cleaning | 716714 | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.