Expenses
100 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,717
100 claims
Staffing
£153,578
2 claims
Office Costs
£23,777
65 claims
Accommodation
£13,699
32 claims
Travel
£11,663
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,662.85 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £148,777.53 |
| 28 Mar 2019 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £150.00 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £93.00 |
| 25 Mar 2019 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £72.00 |
| 25 Mar 2019 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £264.00 |
| 24 Mar 2019 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £32.49 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £544.93 | |
| 6 Mar 2019 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £44.46 |
| 6 Mar 2019 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £33.70 |
| 6 Mar 2019 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £41.63 |
| 6 Mar 2019 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £22.03 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,166.67 | |
| 24 Feb 2019 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £32.49 |
| 22 Feb 2019 | Office Costs | Computer SW Purchase | Payment Card Reconciliation | Paid | £79.99 |
| 20 Feb 2019 | Office Costs | Internet Usage/Rental | Payment Card Reconciliation | Paid | £311.20 |
| 20 Feb 2019 | Accommodation | Electricity | Electricity | Paid | £292.45 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,166.67 | |
| 24 Jan 2019 | Accommodation | Internet | BT Bill | Paid | £32.49 |
| 17 Jan 2019 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £165.00 |
| 8 Jan 2019 | Office Costs | Internet Usage/Rental | RG Office | Paid | £32.50 |
| 27 Dec 2018 | Accommodation | Internet | BT Bill | Paid | £32.49 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,166.67 | |
| 19 Dec 2018 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £165.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 18 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £174.96 |
| 11 Dec 2018 | Office Costs | Internet Usage/Rental | Payment Card Reconciliation | Paid | £337.70 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £727.10 |
| 10 Dec 2018 | Office Costs | Other Equip Purchase | RG Office | Paid | £19.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.