Expenses
235 business-cost claims in 2018/19, as published by IPSA.
All categories
£226,867
235 claims
Staffing
£153,324
53 claims
Accommodation
£32,769
18 claims
Office Costs
£24,629
153 claims
Travel
£15,191
1 claim
Miscellaneous Expenses
£953
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Nov 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 15 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | GCS November Reconcilliation | Paid | £180.35 |
| 14 Nov 2018 | Accommodation | Electricity | GCS November Reconcilliation | Paid | £211.08 |
| 7 Nov 2018 | Staffing | Professional Services (Staff.) | professional staffing costs | Paid | £300.00 |
| 7 Nov 2018 | Office Costs | Stationery Purchase | GCS November Reconcilliation | Paid | £223.12 |
| 7 Nov 2018 | Office Costs | Computer HW Purchase | GCS November Reconcilliation | Paid | £239.99 |
| 25 Oct 2018 | Office Costs | Stationery Purchase | GCS Card October | Paid | £79.89 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 23 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £70.06 |
| 19 Oct 2018 | Office Costs | Computer SW Purchase | GCS Card October | Paid | £23.75 |
| 18 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Room hire surgery | Paid | £15.00 |
| 16 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | GCS Card October | Paid | £74.52 |
| 16 Oct 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 8 Oct 2018 | Staffing | Staff Training Costs | Training | Paid | £800.00 |
| 7 Oct 2018 | Office Costs | Hospitality | hospitality for SEND event | Paid | £34.00 |
| 5 Oct 2018 | Office Costs | Stationery Purchase | GCS Card October | Paid | £-296.09 |
| 5 Oct 2018 | Office Costs | Stationery Purchase | GCS Card October | Paid | £-76.30 |
| 3 Oct 2018 | Office Costs | Waste Disposal | Shredding | Paid | £36.00 |
| 2 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | GCS Card October | Paid | £127.04 |
| 1 Oct 2018 | Office Costs | Waste Disposal | Shredding Oct | Paid | £36.00 |
| 28 Sep 2018 | Office Costs | Hospitality | Office costs various | Paid | £8.33 |
| 25 Sep 2018 | Office Costs | Newspapers/Journals | booklet copies | Paid | £121.73 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 24 Sep 2018 | Office Costs | Stationery Purchase | GCS Reconcilliation Sept | Paid | £-39.19 |
| 19 Sep 2018 | Office Costs | Computer SW Purchase | GCS Reconcilliation Sept | Paid | £23.59 |
| 14 Sep 2018 | Office Costs | Advertising | Pop up panel | Paid | £99.00 |
| 13 Sep 2018 | Office Costs | Stationery Purchase | stationery - Ryman | Paid | £9.99 |
| 13 Sep 2018 | Accommodation | Accommodation Rent | Paid | £2,600.00 | |
| 11 Sep 2018 | Office Costs | Hospitality | refreshments public meeting | Paid | £99.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.