Expenses
196 business-cost claims in 2018/19, as published by IPSA.
All categories
£188,447
196 claims
Staffing
£152,070
62 claims
Office Costs
£22,599
112 claims
Travel
£9,599
1 claim
Accommodation
£4,179
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £9,598.73 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,838.13 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | March card | Paid | £191.26 |
| 28 Mar 2019 | Office Costs | Other Equip Purchase | March card | Paid | £6.95 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £2.48 |
| 27 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March card | Paid | £107.87 |
| 26 Mar 2019 | Office Costs | Other Equip Purchase | March card | Paid | £14.99 |
| 22 Mar 2019 | Office Costs | Const Office Electricity | March card | Repaid | £0.00 |
| 22 Mar 2019 | Office Costs | Const Office Electricity | March card | Paid | £58.05 |
| 22 Mar 2019 | Office Costs | Const Office Electricity | March card | Paid | £406.39 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £262.19 | |
| 14 Mar 2019 | Office Costs | Const Office Cleaning | Office items | Paid | £42.00 |
| 11 Mar 2019 | Accommodation | Gas | March card | Paid | £55.12 |
| 11 Mar 2019 | Accommodation | Electricity | March card | Paid | £79.11 |
| 6 Mar 2019 | Accommodation | Water | March card | Paid | £358.09 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £1.20 |
| 21 Feb 2019 | Office Costs | Const Office Buildings Insur. | Office items | Paid | £864.37 |
| 21 Feb 2019 | Office Costs | Const Office Buildings Insur. | Office items | Repaid | £0.00 |
| 19 Feb 2019 | Office Costs | Const Office Water | February card | Paid | £94.46 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | February card | Paid | £83.40 |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February card | Paid | £96.37 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | February card | Paid | £41.70 |
| 1 Feb 2019 | Office Costs | Waste Disposal | Banner | Paid | £3.77 |
| 1 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £8.68 |
| 1 Feb 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £6.70 |
| 31 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning | Paid | £25.00 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | January Card | Paid | £175.26 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Card | Paid | £80.15 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Card | Paid | £76.49 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Card | Paid | £88.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.