Expenses
186 business-cost claims in 2018/19, as published by IPSA.
All categories
£197,204
186 claims
Staffing
£143,160
13 claims
Office Costs
£25,388
159 claims
Travel
£23,993
1 claim
Accommodation
£4,662
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.26 |
| 11 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office | Paid | £19.36 |
| 10 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Office | Paid | £40.00 |
| 3 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Office | Paid | £50.00 |
| 1 Dec 2018 | Office Costs | IT/Other Equipment Hire | Office | Paid | £156.00 |
| 30 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office Nov | Paid | £20.00 |
| 30 Nov 2018 | Office Costs | Newspapers/Journals | Office Nov | Paid | £36.31 |
| 28 Nov 2018 | Office Costs | Const Office Cleaning | Office Nov | Paid | £66.02 |
| 27 Nov 2018 | Office Costs | Professional Services | Office Nov | Paid | £60.00 |
| 23 Nov 2018 | Office Costs | IT/Other Equipment Hire | Office | Paid | £85.92 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £51.42 | |
| 21 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Train and parking | Paid | £232.50 |
| 21 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Train and parking | Paid | £232.50 |
| 20 Nov 2018 | Office Costs | Waste Disposal | Office Nov | Paid | £24.00 |
| 20 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £23.21 |
| 19 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Office | Paid | £89.59 |
| 15 Nov 2018 | Staffing | Taxi Volunteer | travel and volunteer travel | Paid | £20.00 |
| 14 Nov 2018 | Staffing | Public Tr RAIL Volunteer - SG | travel and volunteer travel | Paid | £104.60 |
| 14 Nov 2018 | Staffing | Public Tr RAIL Volunteer - SG | travel and volunteer travel | Paid | £24.00 |
| 14 Nov 2018 | Staffing | Public Tr RAIL Volunteer - SG | travel and volunteer travel | Paid | £68.30 |
| 14 Nov 2018 | Office Costs | Const Office Gas | Office | Paid | £374.63 |
| 13 Nov 2018 | Staffing | Taxi Volunteer | travel and volunteer travel | Paid | £20.00 |
| 13 Nov 2018 | Staffing | Public Tr RAIL Volunteer - SG | travel and volunteer travel | Paid | £33.00 |
| 13 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £26.08 |
| 12 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office Nov | Paid | £89.25 |
| 5 Nov 2018 | Accommodation | Buildings Insurance | Insurance | Paid | £638.69 |
| 2 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office | Paid | £12.50 |
| 2 Nov 2018 | Office Costs | Const Office Electricity | office costs | Paid | £160.13 |
| 31 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £19.09 |
| 29 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Office | Paid | £92.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.