Expenses
150 business-cost claims in 2018/19, as published by IPSA.
All categories
£196,351
150 claims
Staffing
£164,460
99 claims
Office Costs
£30,164
50 claims
Travel
£1,727
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £39.98 |
| 28 Aug 2018 | Office Costs | Const Office Cleaning | August Card | Paid | £40.14 |
| 25 Jul 2018 | Office Costs | Postage Purchase | July Payment Card | Paid | £2.00 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | July Payment Card | Paid | £122.18 |
| 6 Jul 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer subsitance | Paid | £15.50 |
| 2 Jul 2018 | Office Costs | Computer HW Purchase | July Payment Card | Paid | £24.50 |
| 30 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £54.18 |
| 29 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer subsitance | Paid | £88.95 |
| 29 Jun 2018 | Office Costs | Stationery Purchase | June Card | Paid | £26.50 |
| 27 Jun 2018 | Office Costs | Const Office Rent | Paid | £5,050.00 | |
| 13 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer subsitance | Paid | £131.00 |
| 7 Jun 2018 | Office Costs | Professional Services | June Card | Paid | £40.00 |
| 31 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | CMG May | Paid | £24.04 |
| 29 May 2018 | Office Costs | Computer SW Purchase | May Card | Paid | £500.00 |
| 25 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DC Expenses | Paid | £8.74 |
| 25 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DC Expenses | Paid | £21.20 |
| 24 May 2018 | Office Costs | Internet Usage/Rental | May Card | Paid | £37.87 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May Card | Paid | £163.88 |
| 22 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | CMG May | Paid | £27.29 |
| 22 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DC Expenses | Paid | £25.19 |
| 22 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £97.97 |
| 20 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DC Expenses | Paid | £21.20 |
| 15 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | PD Expenses | Paid | £131.00 |
| 14 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | PD Expenses | Paid | £22.74 |
| 10 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DR CMG | Paid | £15.58 |
| 8 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DR CMG | Paid | £31.96 |
| 7 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | PD Expenses | Paid | £9.58 |
| 7 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DR CMG | Paid | £8.60 |
| 7 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DR CMG | Paid | £153.60 |
| 4 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | DR CMG | Paid | £18.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.