Expenses
132 business-cost claims in 2018/19, as published by IPSA.
All categories
£212,808
132 claims
Staffing
£143,851
4 claims
Office Costs
£23,632
90 claims
Travel
£23,189
1 claim
Accommodation
£22,136
37 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £23,188.94 |
| 31 Mar 2019 | Staffing | Professional Services (Staff.) | 190331 AP 2018-19 staffing | Paid | £3,782.44 |
| 31 Mar 2019 | Staffing | Pooled Services | 190331 AP 2018-19 staffing | Paid | £3,775.74 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £131,492.51 |
| 31 Mar 2019 | Office Costs | Other Equip Purchase | 1903 Card | Paid | £11.36 |
| 31 Mar 2019 | Office Costs | Other Equip Purchase | 1903 Card | Paid | £8.97 |
| 31 Mar 2019 | Office Costs | Const Office Rent | rent repayment | Paid | £-874.20 |
| 29 Mar 2019 | Office Costs | Other Equip Purchase | 1903 Card | Paid | £46.99 |
| 28 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | 1903 Surgery | Paid | £100.00 |
| 28 Mar 2019 | Office Costs | Other Equip Purchase | 1903 Card | Paid | £4,166.40 |
| 27 Mar 2019 | Office Costs | Other Equip Purchase | 1903 Card | Paid | £2,400.00 |
| 27 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | 1903 Card | Paid | £58.08 |
| 15 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £9.78 |
| 12 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 12 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | 1903 Card | Paid | £29.52 |
| 12 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | 1903 Card | Paid | £29.52 |
| 12 Mar 2019 | Accommodation | Gas | 190312 Accomodation | Paid | £28.32 |
| 12 Mar 2019 | Accommodation | Council Tax | 190312 Accomodation | Paid | £222.00 |
| 11 Mar 2019 | Office Costs | Website - Design/Production | 1903 Website | Paid | £1,500.00 |
| 8 Mar 2019 | Office Costs | Stationery Purchase | 1903 Card | Paid | £54.30 |
| 8 Mar 2019 | Accommodation | Water | 190312 Accomodation | Paid | £44.00 |
| 6 Mar 2019 | Office Costs | Computer SW Purchase | 1903 Card | Paid | £596.33 |
| 27 Feb 2019 | Office Costs | Postage Purchase | 1902 Card | Paid | £251.50 |
| 26 Feb 2019 | Office Costs | Other Equip Purchase | 1902 Card | Paid | £74.34 |
| 26 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | 1902 Card | Paid | £58.05 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £629.33 | |
| 26 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,523.32 | |
| 15 Feb 2019 | Office Costs | Other Equip Purchase | 1902 Card | Paid | £54.00 |
| 14 Feb 2019 | Office Costs | Television Licence Purchase | [***] Card | Paid | £150.50 |
| 12 Feb 2019 | Accommodation | Gas | 190312 Accomodation | Paid | £17.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.