Expenses
63 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,522
63 claims
Staffing
£155,873
12 claims
Office Costs
£11,599
50 claims
Travel
£2,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Travel | Paid | £30.00 |
| 27 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | GH Payment Card Jan 2019 | Paid | £95.75 |
| 24 Jan 2019 | Office Costs | Advertising | GH Payment Card Jan 2019 | Paid | £3,168.80 |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £105.32 |
| 2 Jan 2019 | Office Costs | Website - Design/Production | GH Payment Card Jan 2019 | Paid | £71.52 |
| 28 Dec 2018 | Office Costs | Newspapers/Journals | Greg Telegraph Sub Dec 2018 | Paid | £13.00 |
| 27 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Greg's payment card Dec 2018 | Paid | £88.75 |
| 4 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £28.89 |
| 2 Dec 2018 | Office Costs | Website - Design/Production | Greg's payment card Nov/Dec 18 | Paid | £71.24 |
| 27 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £25.78 |
| 27 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Greg's payment card Nov/Dec 18 | Paid | £220.45 |
| 2 Nov 2018 | Office Costs | Website - Design/Production | Greg's payment card Nov/Dec 18 | Paid | £71.07 |
| 1 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £17.16 |
| 27 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Greg's Payment Card Oct 2018 | Paid | £216.14 |
| 22 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £8.75 |
| 19 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £51.94 |
| 18 Oct 2018 | Office Costs | Newspapers/Journals | Times Subscription Oct 2018 | Paid | £26.00 |
| 10 Oct 2018 | Office Costs | Other | ICO registration 2018/19 | Paid | £40.00 |
| 2 Oct 2018 | Office Costs | Website - Design/Production | Greg's Payment Card Oct 2018 | Paid | £69.70 |
| 28 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September 2018 Payment Card | Paid | £172.36 |
| 2 Sep 2018 | Office Costs | Website - Design/Production | Aug/Sept 2018 Payment Card | Paid | £69.44 |
| 2 Sep 2018 | Office Costs | Stationery Purchase | Aug/Sept 2018 Payment Card | Paid | £24.69 |
| 27 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Aug/Sept 2018 Payment Card | Paid | £160.04 |
| 22 Aug 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,100.00 |
| 22 Aug 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 2 Aug 2018 | Office Costs | Website - Design/Production | Aug/Sept 2018 Payment Card | Paid | £69.25 |
| 20 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Payment Jul'18 | Paid | £93.44 |
| 2 Jul 2018 | Office Costs | Website - Design/Production | July 2018 Payment Card | Paid | £78.65 |
| 25 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £122.48 |
| 20 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | EE mobile phone bill June 18 | Paid | £87.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.