Expenses
181 business-cost claims in 2018/19, as published by IPSA.
All categories
£235,290
181 claims
Staffing
£149,016
4 claims
Travel
£38,579
1 claim
Office Costs
£24,845
155 claims
Accommodation
£22,850
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £38,579.16 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £147,115.63 |
| 31 Mar 2019 | Accommodation | Budget Repayment (Accomm.) | 2018/19 ACC Repayment | Paid | £-1,786.99 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £136.45 | |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £468.00 | |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,214.78 | |
| 19 Feb 2019 | Staffing | Professional Services (Staff.) | Professional services | Paid | £1,500.00 |
| 5 Feb 2019 | Staffing | Professional Services (Staff.) | Video content | Paid | £190.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £468.00 | |
| 23 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning | Paid | £24.00 |
| 23 Jan 2019 | Office Costs | Computer SW Purchase | January 19 credit card | Paid | £70.80 |
| 18 Jan 2019 | Office Costs | Newspapers/Journals | January 19 credit card | Paid | £-218.37 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,214.78 | |
| 16 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £4.90 |
| 14 Jan 2019 | Office Costs | Const Office Water | January 19 credit card | Paid | £213.96 |
| 14 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January 19 credit card | Paid | £44.91 |
| 9 Jan 2019 | Office Costs | Internet Usage/Rental | January 19 credit card | Paid | £50.10 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | January 19 credit card | Paid | £91.13 |
| 8 Jan 2019 | Office Costs | Const Office Water | January 19 credit card | Paid | £20.10 |
| 31 Dec 2018 | Staffing | Health and Welfare Costs | Health services | Paid | £210.00 |
| 23 Dec 2018 | Office Costs | Computer SW Purchase | December credit card | Paid | £70.80 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile bill December 2018 | Paid | £47.81 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £468.00 | |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,214.78 | |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December credit card | Paid | £45.13 |
| 12 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.56 |
| 12 Dec 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £24.00 |
| 11 Dec 2018 | Office Costs | Internet Usage/Rental | December credit card | Paid | £50.10 |
| 6 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £31.17 |
| 6 Dec 2018 | Office Costs | Other | Banner | Paid | £9.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.