Expenses
87 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,328
87 claims
Staffing
£150,928
2 claims
Accommodation
£22,760
13 claims
Office Costs
£21,306
71 claims
Travel
£7,334
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £7,333.85 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £150,474.59 |
| 28 Mar 2019 | Office Costs | Other | 2019.03 OFFICE SUNDRIES | Paid | £3.35 |
| 28 Mar 2019 | Office Costs | Hospitality | 2019.03 OFFICE SUNDRIES | Paid | £2.99 |
| 28 Mar 2019 | Office Costs | Const Office Cleaning | 2019.03 OFFICE SUNDRIES | Paid | £1.24 |
| 26 Mar 2019 | Office Costs | Const Office Electricity | 2019.03 ELECTRICITY BILL | Paid | £205.69 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £898.97 | |
| 11 Mar 2019 | Staffing | Health and Welfare Costs | 2019.03 OT ASSESSMENT | Paid | £453.60 |
| 11 Mar 2019 | Office Costs | Stationery Purchase | 2019.03 PRINTER TONER | Paid | £365.28 |
| 11 Mar 2019 | Office Costs | Other | 2019.03 CASEWORKER FEE | Paid | £500.00 |
| 11 Mar 2019 | Office Costs | Furniture Purchase | 2019.03 OFFICE DESK | Paid | £192.00 |
| 11 Mar 2019 | Office Costs | Advertising | 2019.03 SURGERY ADVERT | Paid | £120.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 20 Feb 2019 | Office Costs | Stationery Purchase | 2019.02 PRINTER TONER | Paid | £184.80 |
| 20 Feb 2019 | Office Costs | Const Office Repairs | 2019,02 GAS INSPECTION | Paid | £60.00 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,896.67 | |
| 8 Feb 2019 | Office Costs | Stationery Purchase | 2019.02 STATIONERY ITEMS | Paid | £95.99 |
| 31 Jan 2019 | Office Costs | Postage Purchase | POSTAGE | Paid | £1.10 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 24 Jan 2019 | Office Costs | Postage Purchase | 2019 OFFICE SUNDRIES/POSTAGE | Paid | £1.10 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £138.80 |
| 11 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | 2019.01 SURGERY ROOM HIRE | Paid | £220.00 |
| 9 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | 2019.01 BT BILL | Paid | £97.60 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,896.67 | |
| 7 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £151.10 |
| 21 Dec 2018 | Office Costs | Stationery Purchase | PRINTER TONER | Paid | £294.10 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Dec 2018 | Office Costs | Const Office Electricity | 2018.12 ELECTRICITY BILL | Paid | £124.66 |
| 14 Dec 2018 | Office Costs | Postage Purchase | 2019 OFFICE SUNDRIES/POSTAGE | Paid | £2.20 |
| 7 Dec 2018 | Office Costs | Postage Purchase | 2019 OFFICE SUNDRIES/POSTAGE | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.