Expenses
135 business-cost claims in 2018/19, as published by IPSA.
All categories
£184,755
135 claims
Staffing
£147,971
2 claims
Office Costs
£21,369
118 claims
Accommodation
£10,292
14 claims
Travel
£5,123
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £6.48 |
| 30 Oct 2018 | Office Costs | IT/Other Equipment Hire | October card reconciliation | Paid | £100.22 |
| 26 Oct 2018 | Office Costs | Waste Disposal | October card reconciliation | Paid | £90.02 |
| 26 Oct 2018 | Office Costs | Const Office Electricity | October card reconciliation | Paid | £92.91 |
| 26 Oct 2018 | Office Costs | Advertising | advertising in church diary | Paid | £252.00 |
| 26 Oct 2018 | Accommodation | Water | October card reconciliation | Paid | £63.76 |
| 26 Oct 2018 | Accommodation | Gas | October card reconciliation | Paid | £28.36 |
| 25 Oct 2018 | Office Costs | Postage Purchase | October card reconciliation | Paid | £56.64 |
| 24 Oct 2018 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 6 Oct 2018 | Office Costs | Professional Services | October card reconciliation | Paid | £4.20 |
| 6 Oct 2018 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 4 Oct 2018 | Office Costs | Advertising | advertising in church diary | Paid | £238.80 |
| 3 Oct 2018 | Office Costs | Internet Usage/Rental | October card reconciliation | Paid | £138.90 |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 20 Sep 2018 | Office Costs | Professional Services: Direct | PRS | Paid | £1,600.00 |
| 19 Sep 2018 | Office Costs | Const Office Electricity | September card reconciliation | Paid | £84.16 |
| 19 Sep 2018 | Office Costs | Const Office Cleaning | September card reconciliation | Paid | £92.00 |
| 6 Sep 2018 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 6 Sep 2018 | Office Costs | Computer SW Purchase | September card reconciliation | Paid | £4.20 |
| 30 Aug 2018 | Office Costs | Waste Disposal | August card reconciliation | Paid | £90.44 |
| 30 Aug 2018 | Office Costs | Waste Disposal | August card reconciliation | Paid | £90.44 |
| 30 Aug 2018 | Office Costs | Internet Usage/Rental | August card reconciliation | Paid | £7.87 |
| 30 Aug 2018 | Office Costs | Const Office Gas | August card reconciliation | Paid | £66.95 |
| 30 Aug 2018 | Office Costs | Const Office Electricity | August card reconciliation | Paid | £82.13 |
| 30 Aug 2018 | Office Costs | Const Office Cleaning | August card reconciliation | Paid | £119.60 |
| 30 Aug 2018 | Office Costs | Advertising | Advertising in church diary | Paid | £252.00 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 22 Aug 2018 | Office Costs | IT/Other Equipment Hire | August card reconciliation | Paid | £326.97 |
| 16 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £80.22 |
| 16 Aug 2018 | Office Costs | Contents Insurance | August card reconciliation | Paid | £289.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.