Expenses
88 business-cost claims in 2018/19, as published by IPSA.
All categories
£166,159
88 claims
Staffing
£142,947
36 claims
Office Costs
£21,456
51 claims
Travel
£1,756
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2018 | Staffing | Food & Drink Volunteer | travel in January for staff | Paid | £4.05 |
| 16 Nov 2018 | Office Costs | Const Office Electricity | office costs November | Paid | £108.77 |
| 9 Nov 2018 | Office Costs | Const Office Cleaning | hygiene facilities in constitu | Paid | £18.72 |
| 8 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs November | Paid | £113.02 |
| 26 Oct 2018 | Office Costs | Const Office Electricity | October credit card | Paid | £74.22 |
| 19 Oct 2018 | Office Costs | Advertising | surgery advertising | Paid | £84.00 |
| 9 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October credit card | Paid | £111.70 |
| 1 Oct 2018 | Office Costs | Advertising | banner for surgeries | Paid | £72.00 |
| 18 Sep 2018 | Office Costs | Const Office Electricity | Sep-18 | Paid | £109.43 |
| 17 Sep 2018 | Office Costs | Const Office Electricity | Sep-18 | Paid | £27.49 |
| 14 Sep 2018 | Office Costs | Furniture Purchase | Sep-18 | Paid | £59.99 |
| 14 Sep 2018 | Office Costs | Furniture Purchase | Sep-18 | Paid | £285.60 |
| 12 Sep 2018 | Office Costs | Const Office Rent | office rent | Paid | £2,018.75 |
| 29 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August 18 card | Paid | £109.22 |
| 6 Aug 2018 | Office Costs | Postage Purchase | August 18 card | Paid | £1,122.80 |
| 2 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | room hire village meeting | Paid | £25.20 |
| 27 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 26 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 26 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 25 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 25 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 25 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £259.56 |
| 24 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 24 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 23 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 23 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 20 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 20 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
| 19 Jul 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 19 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.