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 |
|---|---|---|---|---|---|
| 23 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | July Payment Card | Paid | £33.90 |
| 20 Jul 2018 | Accommodation | Council Tax | Council Tax | Paid | £1,299.16 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 9 Jul 2018 | Office Costs | Stationery Purchase | July Payment Card | Paid | £114.00 |
| 30 Jun 2018 | Office Costs | Other Equip Purchase | Ballygowan Water | Paid | £38.40 |
| 29 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £13.80 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 20 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | June Credit Card | Paid | £207.46 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 6 Jun 2018 | Office Costs | Const Office Electricity | June Credit Card | Paid | £87.59 |
| 31 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £46.75 |
| 31 May 2018 | Office Costs | Other | May Credit Card | Paid | £42.00 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 25 May 2018 | Staffing | Parking Volunteer | Car Parking City Airport | Paid | £6.00 |
| 16 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 15 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £72.01 |
| 11 May 2018 | Office Costs | Const Office Gas | Firmus Energy Gas | Paid | £89.65 |
| 10 May 2018 | Staffing | Parking Volunteer | Parking at Airport | Paid | £3.00 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 3 May 2018 | Staffing | Parking Volunteer | Car Parking City Airport | Paid | £3.00 |
| 3 May 2018 | Office Costs | Other | Painting of office | Paid | £70.00 |
| 30 Apr 2018 | Office Costs | Other Equip Purchase | Water Cooler | Paid | £52.80 |
| 25 Apr 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 18 Apr 2018 | Office Costs | Stationery Purchase | Ink for Printer | Paid | £13.99 |
| 10 Apr 2018 | Office Costs | Const Office Water | April Credit Card | Paid | £313.45 |
| 9 Apr 2018 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| 2 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £24.03 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 1 Apr 2018 | Office Costs | Business Rates | Rates for 2018/2019 | Paid | £3,978.50 |
| 1 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,295.72 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.