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 |
|---|---|---|---|---|---|
| 15 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £12.50 |
| 15 Sep 2017 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,250.00 |
| 15 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £7.80 |
| 14 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £12.50 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £5.00 |
| 13 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £1,042.11 |
| 13 Sep 2017 | Office Costs | Const Office Electricity | Office Costs Various Sept | Paid | £174.12 |
| 13 Sep 2017 | Accommodation | Electricity | Accom Energy Costs Sept 17 | Paid | £200.00 |
| 12 Sep 2017 | Office Costs | IT/Other Equipment Hire | Photo copier rental | Paid | £570.00 |
| 11 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expences September | Paid | £12.50 |
| 11 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expences September | Paid | £5.00 |
| 11 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Various Sept | Paid | £155.47 |
| 8 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £12.50 |
| 7 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £12.50 |
| 7 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.00 |
| 7 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.25 |
| 6 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £12.50 |
| 6 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.25 |
| 5 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £12.50 |
| 5 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.00 |
| 5 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone August | Paid | £121.66 |
| 4 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern Expenses | Paid | £20.00 |
| 4 Sep 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.35 |
| 3 Sep 2017 | Office Costs | Other | September Payment Card | Paid | £0.38 |
| 1 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 30 Aug 2017 | Office Costs | Other | Various Office Costs October | Paid | £119.98 |
| 30 Aug 2017 | Office Costs | Contents Insurance | Contents Insurance Aug/Sept | Paid | £45.65 |
| 22 Aug 2017 | Office Costs | Website - Hosting | Payment Card August | Paid | £4.99 |
| 19 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 16 Aug 2017 | Office Costs | Newspapers/Journals | Payment Card August | Paid | £26.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.