Expenses
387 business-cost claims in 2017/18, as published by IPSA.
All categories
£201,686
387 claims
Staffing
£150,405
187 claims
Office Costs
£23,845
171 claims
Accommodation
£18,788
28 claims
Travel
£8,648
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2017 | Office Costs | Other | October Payment Card | Paid | £0.65 |
| 2 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern 9th - 13th October | Paid | £16.00 |
| 2 Oct 2017 | Staffing | Food & Drink Volunteer | Intern 9th - 13th October | Paid | £7.60 |
| 2 Oct 2017 | Office Costs | Const Office Gas | Various Office Costs | Paid | £27.37 |
| 2 Oct 2017 | Office Costs | Const Office Gas | Various Office Costs | Paid | £15.17 |
| 1 Oct 2017 | Office Costs | Furniture Purchase | Office Cost Various Harry | Paid | £20.00 |
| 28 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.50 |
| 28 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.70 |
| 27 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.50 |
| 27 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.40 |
| 27 Sep 2017 | Office Costs | Stationery Purchase | October Payment Card | Paid | £19.13 |
| 26 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.50 |
| 26 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.85 |
| 26 Sep 2017 | Office Costs | Contents Insurance | Contents Insurance Aug/Sept | Paid | £45.65 |
| 25 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.50 |
| 25 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.40 |
| 22 Sep 2017 | Office Costs | Website - Hosting | September Payment Card | Paid | £4.99 |
| 21 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £19.50 |
| 21 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £5.00 |
| 21 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 20 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £18.90 |
| 20 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £5.65 |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £1,775.00 | |
| 20 Sep 2017 | Office Costs | Computer HW Purchase | September Payment Card | Paid | £59.98 |
| 20 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 19 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £12.50 |
| 19 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £3.00 |
| 18 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £12.50 |
| 18 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £4.40 |
| 16 Sep 2017 | Office Costs | Newspapers/Journals | September Payment Card | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.