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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £2,050.01 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £155,769.12 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £16.66 |
| 28 Mar 2019 | Office Costs | Newspapers/Journals | GH Telegraph Sub March/April | Paid | £26.00 |
| 27 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | GH Payment Card March 2019 | Paid | £95.34 |
| 19 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £159.33 |
| 15 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £259.56 |
| 14 Mar 2019 | Office Costs | Venue Hire Surgery/Meeting | Church Hire for Open Meeting | Paid | £100.00 |
| 14 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £158.88 |
| 5 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £60.07 |
| 2 Mar 2019 | Office Costs | Website - Design/Production | GH Payment Card March 2019 | Paid | £68.13 |
| 28 Feb 2019 | Office Costs | Newspapers/Journals | GH Telegraph Sub Feb/March | Paid | £13.00 |
| 27 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Greg payment card Feb 2019 | Paid | £93.25 |
| 8 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £6.63 |
| 7 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £5.60 |
| 7 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £10.99 |
| 6 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £4.14 |
| 5 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £4.98 |
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £4.85 |
| 4 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £5.69 |
| 3 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Travel | Paid | £30.00 |
| 2 Feb 2019 | Office Costs | Website - Design/Production | Greg payment card Feb 2019 | Paid | £69.53 |
| 1 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £4.62 |
| 31 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £4.56 |
| 30 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £3.89 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £27.31 |
| 30 Jan 2019 | Office Costs | Computer HW Purchase | Banner | Paid | £44.33 |
| 29 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Overseas Volunteer Food | Paid | £3.99 |
| 28 Jan 2019 | Office Costs | Newspapers/Journals | Greg Telegraph Sub Jan 2019 | Paid | £13.00 |
| 28 Jan 2019 | Office Costs | Advertising | GH Payment Card Jan 2019 | Paid | £626.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.