Expenses
143 business-cost claims in 2018/19, as published by IPSA.
All categories
£208,277
143 claims
Staffing
£159,917
42 claims
Office Costs
£24,801
60 claims
Accommodation
£21,242
39 claims
Travel
£2,149
1 claim
Miscellaneous Expenses
£168
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses - Jenna | Paid | £94.10 |
| 31 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £94.10 |
| 30 Jan 2019 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £35.36 |
| 30 Jan 2019 | Office Costs | Furniture Purchase | Card reconciliation | Paid | £130.80 |
| 30 Jan 2019 | Accommodation | Gas | Card reconciliation | Paid | £149.57 |
| 30 Jan 2019 | Accommodation | Electricity | Card reconciliation | Paid | £59.12 |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 28 Jan 2019 | Office Costs | Other Equip Purchase | Card reconciliation | Paid | £194.82 |
| 23 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £46.80 |
| 22 Jan 2019 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £40.78 |
| 22 Jan 2019 | Accommodation | Water | Card reconciliation | Paid | £72.53 |
| 20 Jan 2019 | Accommodation | Internet | Card reconciliation | Paid | £30.00 |
| 17 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £49.80 |
| 17 Jan 2019 | Office Costs | Professional Services | Office valuation | Paid | £900.00 |
| 10 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 10 Jan 2019 | Office Costs | Internet Access Installation | Electrical works | Paid | £1,259.03 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 8 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £163.30 |
| 8 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Meeting hall hire | Paid | £15.00 |
| 31 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £91.40 |
| 20 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £57.11 |
| 20 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venue hire | Paid | £14.00 |
| 20 Dec 2018 | Accommodation | Internet | Card reconciliation | Paid | £30.00 |
| 19 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer expenses | Paid | £76.86 |
| 19 Dec 2018 | Office Costs | Const Office Rent | repayment of rent | Paid | £-975.00 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 18 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery venue hire | Paid | £11.70 |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office expenses | Paid | £14.99 |
| 3 Dec 2018 | Accommodation | Water | Card reconciliation | Paid | £72.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.