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 |
|---|---|---|---|---|---|
| 31 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunch for Volunteer | Paid | £35.00 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 18 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £29.77 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 1 Oct 2018 | Accommodation | Electricity | Electric | Paid | £27.26 |
| 30 Sep 2018 | Office Costs | Other Equip Purchase | Ballygowan Water Cooler | Paid | £28.80 |
| 28 Sep 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £11.45 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 18 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card September | Paid | £32.47 |
| 7 Sep 2018 | Accommodation | Electricity | Bills for London Accommodation | Paid | £150.00 |
| 6 Sep 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 5 Sep 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue Hire - DP Comm Forum | Paid | £30.00 |
| 5 Sep 2018 | Office Costs | Hospitality | Venue Hire - DP Comm Forum | Paid | £5.00 |
| 3 Sep 2018 | Office Costs | Const Office Electricity | Payment card September | Paid | £131.41 |
| 31 Aug 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer August | Paid | £17.49 |
| 31 Aug 2018 | Office Costs | Other Equip Purchase | Office Water Cooler | Paid | £24.00 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 23 Aug 2018 | Office Costs | Other | Cleaning Supplies | Paid | £38.65 |
| 23 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £32.12 |
| 21 Aug 2018 | Office Costs | Computer SW Purchase | August Payment Card | Paid | £500.00 |
| 20 Aug 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 14 Aug 2018 | Office Costs | Const Office Gas | August Payment Card | Paid | £25.90 |
| 8 Aug 2018 | Accommodation | Gas | Bills for London Accommodation | Paid | £33.00 |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 31 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for [***] [***] | Paid | £26.07 |
| 31 Jul 2018 | Office Costs | Other Equip Purchase | Ballygowan Water Cooler | Paid | £19.20 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | Stationery | Paid | £25.20 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £231.94 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £64.36 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.