Expenses
77 business-cost claims in 2018/19, as published by IPSA.
All categories
£187,914
77 claims
Staffing
£164,294
7 claims
Office Costs
£23,108
69 claims
Travel
£512
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £511.61 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £158,177.67 |
| 21 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jan March | Paid | £14.17 |
| 19 Mar 2019 | Office Costs | Const Office Rent | Paid | £88.14 | |
| 18 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £149.76 |
| 14 Mar 2019 | Office Costs | Computer HW Purchase | March Payment Card | Paid | £457.92 |
| 20 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,109.34 | |
| 18 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £149.82 |
| 18 Feb 2019 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £251.86 |
| 5 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel | Paid | £206.60 |
| 4 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £149.76 |
| 21 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jan March | Paid | £22.50 |
| 17 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,109.34 | |
| 20 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £150.06 |
| 17 Dec 2018 | Office Costs | Postage Purchase | December Payment Card | Paid | £580.00 |
| 16 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,109.34 | |
| 13 Dec 2018 | Office Costs | Hospitality | Surgery Tea/Coffee | Paid | £80.00 |
| 30 Nov 2018 | Office Costs | Tel/Mobile Purchase | Phone Bills | Paid | £17.00 |
| 16 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Nov Payment Card | Paid | £131.96 |
| 16 Nov 2018 | Office Costs | Const Office Rent | Paid | £1,109.34 | |
| 6 Nov 2018 | Staffing | Staff Training Costs | Nov Payment Card | Paid | £438.60 |
| 5 Nov 2018 | Office Costs | Furniture Purchase | Nov Payment Card | Paid | £170.94 |
| 31 Oct 2018 | Office Costs | Tel/Mobile Purchase | Phone Bills | Paid | £17.00 |
| 31 Oct 2018 | Office Costs | Const Office Cleaning | London Living Wage Cleaner | Paid | £541.60 |
| 25 Oct 2018 | Office Costs | Internet Access Installation | Oct Payment Card | Paid | £573.43 |
| 22 Oct 2018 | Office Costs | Const Office Repairs | Oct Payment Card | Paid | £13.99 |
| 20 Oct 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £194.90 |
| 18 Oct 2018 | Office Costs | Computer HW Purchase | Oct Payment Card | Paid | £239.94 |
| 16 Oct 2018 | Office Costs | Const Office Rent | Paid | £1,109.34 | |
| 28 Sep 2018 | Office Costs | Tel/Mobile Purchase | Phone Bills | Paid | £17.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.