Expenses
351 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,133
351 claims
Staffing
£132,269
179 claims
Office Costs
£22,880
171 claims
Travel
£13,984
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2018 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £42.36 |
| 19 Aug 2018 | Office Costs | Advertising | Mylor Flushing Magazine Advert | Paid | £45.00 |
| 9 Aug 2018 | Office Costs | Postage Purchase | Card Reconciliation | Paid | £7.30 |
| 9 Aug 2018 | Office Costs | Postage Purchase | Card Reconciliation | Paid | £3.44 |
| 7 Aug 2018 | Office Costs | Postage Purchase | Card Reconciliation | Paid | £7.30 |
| 7 Aug 2018 | Office Costs | Const Office Cleaning | Card Reconciliation | Paid | £4.85 |
| 2 Aug 2018 | Office Costs | Newspapers/Journals | Newspaper(s) purchase DC | Paid | £3.60 |
| 2 Aug 2018 | Office Costs | Advertising | Cubert News - Surgery advert | Paid | £80.00 |
| 1 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | Card Reconciliation | Paid | £189.00 |
| 29 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - July 2018 | Paid | £8.40 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | Payment Card - July 2018 | Paid | £34.99 |
| 26 Jul 2018 | Office Costs | Hospitality | Payment Card - July 2018 | Paid | £1.09 |
| 26 Jul 2018 | Office Costs | Const Office Cleaning | Payment Card - July 2018 | Paid | £2.58 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £1,150.00 | |
| 20 Jul 2018 | Staffing | Public Tr FERRY Volunteer | [***] [***] - Vol. Travel | Paid | £4.80 |
| 20 Jul 2018 | Office Costs | Stationery Purchase | Payment Card - July 2018 | Paid | £6.00 |
| 20 Jul 2018 | Office Costs | Postage Purchase | Payment Card - July 2018 | Paid | £1.10 |
| 19 Jul 2018 | Staffing | Public Tr FERRY Volunteer | [***] [***] - Vol. Travel | Paid | £9.60 |
| 19 Jul 2018 | Office Costs | Newspapers/Journals | Newspaper(s) purchase | Paid | £2.80 |
| 18 Jul 2018 | Staffing | Public Tr FERRY Volunteer | [***] [***] - Vol. Travel | Paid | £9.60 |
| 17 Jul 2018 | Staffing | Public Tr FERRY Volunteer | [***] [***] - Vol. Travel | Paid | £9.60 |
| 16 Jul 2018 | Staffing | Public Tr FERRY Volunteer | [***] [***] - Vol. Travel | Paid | £9.60 |
| 16 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - July 2018 | Paid | £36.92 |
| 16 Jul 2018 | Office Costs | Const Office Electricity | Payment Card - July 2018 | Paid | £41.55 |
| 16 Jul 2018 | Office Costs | Advertising | Probus News - Surgery advert | Paid | £120.00 |
| 15 Jul 2018 | Office Costs | Advertising | Village View - surgery advert | Paid | £25.00 |
| 13 Jul 2018 | Office Costs | Stationery Purchase | Surgery poster printing | Paid | £23.00 |
| 12 Jul 2018 | Office Costs | Newspapers/Journals | Payment Card - July 2018 | Paid | £2.80 |
| 9 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - July 2018 | Paid | £65.28 |
| 7 Jul 2018 | Office Costs | Advertising | Surgery Advertising - Bolster | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.