Expenses

Neil O'Brien

122 business-cost claims in 2018/19, as published by IPSA.

All categories £204,457 122 claims

Staffing £152,900 1 claim

Accommodation £20,833 37 claims

Office Costs £17,509 82 claims

Travel £9,501 1 claim

Miscellaneous Expenses £3,715 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£9,500.52
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£152,899.51
31 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	310319 HCA annual services	Paid	£185.00
31 Mar 2019	Office Costs	Other Equip Purchase	310319 HCA annual services	Paid	£4.98
31 Mar 2019	Office Costs	Other Equip Purchase	310319 HCA annual services	Paid	£30.52
31 Mar 2019	Office Costs	Newspapers/Journals	310319 HCA annual services	Paid	£58.15
31 Mar 2019	Office Costs	Const Office Water	310319 HCA annual services	Paid	£91.83
31 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Cost accured for	Paid	£17.74
31 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	310319 HCA annual services	Paid	£1,036.86
31 Mar 2019	Office Costs	Const Office Rent 2	Accrual adjustment	Paid	£2,600.00
31 Mar 2019	Office Costs	Const Office Gas	310319 HCA annual services	Paid	£230.65
31 Mar 2019	Office Costs	Const Office Electricity	310319 HCA annual services	Paid	£98.92
31 Mar 2019	Office Costs	Business Rates	310319 HCA annual services	Paid	£746.15
31 Mar 2019	Accommodation	Gas	030519 Accomgas elec 14-31 Mar	Paid	£29.53
31 Mar 2019	Accommodation	Electricity	030519 Accomgas elec 14-31 Mar	Paid	£14.02
29 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	290319 Surgery venue hire	Paid	£21.00
23 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£208.40
22 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£558.00
16 Mar 2019	Accommodation	Telephone Usage/Rental	260319 Accom BT BR	Paid	£27.86
15 Mar 2019	Office Costs	Computer SW Purchase	080419 Payment card recon Mar	Paid	£19.97
15 Mar 2019	Accommodation	Accommodation Rent	150319 Accom rent 15-31 March	Paid	£1,151.61
13 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	190319 Venue hire	Paid	£57.00
13 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	250319 BT SC	Paid	£63.60
13 Mar 2019	Office Costs	Advertising	080419 Payment card recon Mar	Paid	£35.00
5 Mar 2019	Accommodation	Gas	030519 Accom gas elec	Paid	£23.94
5 Mar 2019	Accommodation	Gas	110319 Accom elec/gas January	Paid	£51.15
5 Mar 2019	Accommodation	Electricity	030519 Accom gas elec	Paid	£51.06
5 Mar 2019	Accommodation	Electricity	110319 Accom elec/gas January	Paid	£23.85
1 Mar 2019	Accommodation	Council Tax	250219 Council Tax BR	Paid	£303.67
21 Feb 2019	Miscellaneous Expenses	Removal Costs - Contingency	280219 Removal costs	Paid	£3,715.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.