Expenses
87 business-cost claims in 2018/19, as published by IPSA.
All categories
£212,382
87 claims
Staffing
£152,296
5 claims
Accommodation
£28,285
14 claims
Office Costs
£24,880
67 claims
Travel
£6,921
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £6,920.88 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £144,349.33 |
| 31 Mar 2019 | Office Costs | Budget Repayment (OC) | OCE Budget Overspend Repayment | Paid | £-517.17 |
| 31 Mar 2019 | Office Costs | Budget Repayment (OC) | Overspend repayment | Paid | £-0.54 |
| 31 Mar 2019 | Accommodation | Budget Repayment (Accomm.) | 2018/19 Adjustment | Paid | £-1,613.25 |
| 19 Mar 2019 | Accommodation | Accommodation Rent | Paid | £279.89 | |
| 5 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,740.00 | |
| 20 Feb 2019 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 4 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £18.17 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,740.00 | |
| 24 Jan 2019 | Office Costs | Other Equip Purchase | Office Expenses | Paid | £30.00 |
| 23 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £279.00 |
| 17 Jan 2019 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 7 Jan 2019 | Office Costs | Postage Purchase | Post redirect PO Box | Paid | £152.40 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges December | Paid | £10.45 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,740.00 | |
| 16 Dec 2018 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 5 Dec 2018 | Office Costs | Computer SW Purchase | IPSA Card December Reconcile | Paid | £32.51 |
| 3 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone November | Paid | £16.67 |
| 23 Nov 2018 | Office Costs | Contents Insurance | November Payment Card | Paid | £130.20 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £1,740.00 | |
| 19 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Phone rental and charges | Paid | £18.00 |
| 19 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone rental and charges | Paid | £90.00 |
| 19 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone rental and charges | Paid | £90.00 |
| 19 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone rental and charges | Paid | £18.56 |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
| 5 Nov 2018 | Office Costs | Computer SW Purchase | November Payment Card | Paid | £31.78 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £1,740.00 | |
| 16 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,491.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.