Expenses
230 business-cost claims in 2018/19, as published by IPSA.
All categories
£174,042
230 claims
Staffing
£134,197
2 claims
Office Costs
£21,511
196 claims
Travel
£14,700
1 claim
Accommodation
£3,634
31 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £14,700.08 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £132,197.30 |
| 29 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 - EW - March 19 | Paid | £39.94 |
| 29 Mar 2019 | Office Costs | Const Office Cleaning | Payment Card - March 19 | Paid | £80.92 |
| 28 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 - SD - March 19 | Paid | £12.75 |
| 28 Mar 2019 | Office Costs | Const Office Electricity | Payment Card - March 19 | Paid | £97.44 |
| 27 Mar 2019 | Office Costs | Stationery Purchase | Payment Card - March 19 | Paid | £536.30 |
| 20 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - March 19 | Paid | £35.00 |
| 18 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | EE - March 19 | Paid | £65.02 |
| 15 Mar 2019 | Staffing | Practice Liability Insurance | Employment Practices Liability | Paid | £2,000.00 |
| 15 Mar 2019 | Office Costs | Stationery Purchase | Stationery purchase - March 18 | Paid | £15.48 |
| 13 Mar 2019 | Office Costs | Waste Disposal | Payment Card - March 19 | Paid | £29.99 |
| 11 Mar 2019 | Office Costs | Const Office Electricity | Payment Card - March 19 | Paid | £116.88 |
| 11 Mar 2019 | Accommodation | Gas | British Gas - March 19 | Paid | £204.87 |
| 7 Mar 2019 | Office Costs | Computer HW Purchase | Wi-Fi Extender - March 19 | Paid | £19.99 |
| 4 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - March 19 | Paid | £169.13 |
| 1 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 - EW - Feb 19 | Paid | £35.15 |
| 1 Mar 2019 | Accommodation | Telephone Usage/Rental | Sky - March 19 | Paid | £36.31 |
| 1 Mar 2019 | Accommodation | Council Tax | Council Tax - March 19 | Paid | £188.00 |
| 28 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 - SD - Feb 19 | Paid | £13.22 |
| 28 Feb 2019 | Office Costs | Const Office Cleaning | Payment Card - Feb 19 | Paid | £80.92 |
| 28 Feb 2019 | Accommodation | Electricity | E-on - Feb 19 | Paid | £91.20 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £972.00 | |
| 26 Feb 2019 | Office Costs | Const Office Cleaning | Payment Card - Feb 19 | Paid | £80.92 |
| 25 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | Meeting Room - Feb 19 | Paid | £300.00 |
| 20 Feb 2019 | Office Costs | Stationery Purchase | Payment Card - Feb 19 | Paid | £231.74 |
| 20 Feb 2019 | Office Costs | Newspapers/Journals | Papershop Plus - Feb 19 | Paid | £52.52 |
| 20 Feb 2019 | Office Costs | Install/Maint Office Equip. | 4Mat Digital - Feb 19 | Paid | £51.30 |
| 20 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - MF - Feb 19 | Paid | £34.00 |
| 18 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | EE - Feb 19 | Paid | £111.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.