Expenses
147 business-cost claims in 2018/19, as published by IPSA.
All categories
£195,549
147 claims
Staffing
£152,497
5 claims
Office Costs
£19,485
113 claims
Accommodation
£16,914
28 claims
Travel
£6,653
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £6,652.61 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £150,496.72 |
| 27 Mar 2019 | Office Costs | Other | photocopier printing costs | Paid | £34.44 |
| 27 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March payment card | Paid | £175.78 |
| 21 Mar 2019 | Office Costs | Const Office Gas | March payment card | Paid | £238.82 |
| 21 Mar 2019 | Office Costs | Const Office Electricity | March payment card | Paid | £318.16 |
| 21 Mar 2019 | Accommodation | Electricity | electricity for rented accom | Paid | £244.20 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £235.91 | |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £686.05 | |
| 7 Mar 2019 | Office Costs | Const Office Cleaning | March payment card | Paid | £14.85 |
| 5 Mar 2019 | Office Costs | Waste Disposal | March payment card | Paid | £52.56 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £19.87 |
| 5 Mar 2019 | Office Costs | Newspapers/Journals | March payment card | Paid | £53.04 |
| 5 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March payment card | Paid | £194.65 |
| 28 Feb 2019 | Office Costs | Website - Hosting | February credit card | Paid | £11.99 |
| 27 Feb 2019 | Office Costs | Furniture Purchase | February credit card | Paid | £89.98 |
| 21 Feb 2019 | Office Costs | IT/Other Equipment Hire | February credit card | Paid | £38.25 |
| 20 Feb 2019 | Office Costs | Waste Disposal | Recycling services | Paid | £60.00 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £762.00 | |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,271.11 | |
| 5 Feb 2019 | Office Costs | Other Equip Purchase | February credit card | Paid | £155.95 |
| 5 Feb 2019 | Office Costs | IT/Other Equipment Hire | February credit card | Paid | £66.23 |
| 5 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February credit card | Paid | £159.27 |
| 4 Feb 2019 | Office Costs | Waste Disposal | February credit card | Paid | £53.10 |
| 1 Feb 2019 | Accommodation | Council Tax | Council Tax Jan '19 | Paid | £92.33 |
| 30 Jan 2019 | Office Costs | Const Office Cleaning | January 19 credit card recon | Paid | £9.48 |
| 25 Jan 2019 | Office Costs | Const Office Cleaning | window cleaning | Paid | £5.00 |
| 23 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £62.47 |
| 22 Jan 2019 | Accommodation | Ground Rent | Lease renewal fee | Paid | £159.60 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £762.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.