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 |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Const Office Electricity | 702760 | Repaid | £0.00 |
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £19,968.86 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £123,945.83 |
| 31 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | [***] | Paid | £2,400.00 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] | Paid | £35.91 |
| 31 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | [***] | Paid | £37.52 |
| 31 Mar 2019 | Office Costs | Const Office Gas | Accrual adjustment | Paid | £105.54 |
| 31 Mar 2019 | Office Costs | Const Office Electricity | Accrual adjustment | Paid | £63.55 |
| 31 Mar 2019 | Accommodation | Gas | Gas for London Accommodation | Paid | £55.15 |
| 31 Mar 2019 | Accommodation | Electricity | [***] | Paid | £92.71 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £147.60 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £1.75 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £696.94 |
| 15 Mar 2019 | Office Costs | Contact Cards | March Credit Card | Paid | £426.82 |
| 14 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,022.61 | |
| 7 Mar 2019 | Office Costs | Other Equip Purchase | March Credit Card | Paid | £84.00 |
| 4 Mar 2019 | Office Costs | Advertising | Surgery Leaflets | Paid | £31.55 |
| 4 Mar 2019 | Office Costs | Advertising | Surgery Leaflets | Paid | £35.49 |
| 4 Mar 2019 | Office Costs | Advertising | Surgery Leaflets | Paid | £11.83 |
| 1 Mar 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Lunches | Paid | £5.00 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone | Paid | £9.29 |
| 28 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Lunches for Volunteer | Paid | £15.30 |
| 28 Feb 2019 | Office Costs | Const Office Water | Ballygowan water cooler | Paid | £24.00 |
| 26 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | February Credit Card | Paid | £34.34 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £916.67 | |
| 26 Feb 2019 | Office Costs | Const Office Electricity | February Credit Card | Paid | £163.82 |
| 21 Feb 2019 | Office Costs | Other Equip Purchase | Microphone for Videos | Paid | £14.95 |
| 20 Feb 2019 | Office Costs | Waste Disposal | February Credit Card | Paid | £66.00 |
| 20 Feb 2019 | Office Costs | Const Office Gas | February Credit Card | Paid | £268.73 |
| 14 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,318.33 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.