Expenses
120 business-cost claims in 2018/19, as published by IPSA.
All categories
£198,312
120 claims
Staffing
£124,208
15 claims
Accommodation
£29,943
21 claims
Office Costs
£24,192
83 claims
Travel
£19,969
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2019 | Office Costs | Other | ICO Registration | Paid | £35.00 |
| 31 Jan 2019 | Office Costs | Const Office Water | Ballygowan Water Cooler | Paid | £38.40 |
| 30 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £16.29 |
| 29 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £95.40 |
| 29 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £24.18 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 29 Jan 2019 | Accommodation | Gas | Gas Statement Jan 2019 | Paid | £357.27 |
| 22 Jan 2019 | Accommodation | Electricity | January Payment Card | Paid | £108.20 |
| 15 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £74.43 |
| 9 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 30 Nov 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunches | Paid | £38.94 |
| 30 Nov 2018 | Office Costs | Const Office Water | Ballygowan Water | Paid | £52.80 |
| 30 Nov 2018 | Office Costs | Const Office Electricity | December Payment Card | Paid | £156.71 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.61 |
| 27 Nov 2018 | Office Costs | Waste Disposal | November Credit Card | Paid | £42.00 |
| 27 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £69.35 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.19 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Contact Cards | Invoices for Vistaprint Cards | Paid | £82.26 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 20 Nov 2018 | Office Costs | Const Office Gas | November Credit Card | Paid | £112.48 |
| 8 Nov 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 7 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 5 Nov 2018 | Office Costs | Other Equip Purchase | Bulbs for Office | Paid | £24.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.