Expenses
233 business-cost claims in 2018/19, as published by IPSA.
All categories
£172,123
233 claims
Staffing
£145,769
114 claims
Office Costs
£26,240
118 claims
Travel
£114
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2019 | Office Costs | Const Office Repairs | OCE Jan-Mar 2019 | Paid | £84.56 |
| 19 Feb 2019 | Office Costs | Const Office Buildings Insur. | OCE Jan-Mar 2019 | Paid | £128.16 |
| 18 Feb 2019 | Office Costs | Hospitality | Banner | Paid | £35.45 |
| 15 Feb 2019 | Office Costs | Const Office Cleaning | OCE Jan-Mar 2019 | Paid | £19.00 |
| 11 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | OCE Jan-Mar 2019 | Paid | £124.36 |
| 4 Feb 2019 | Office Costs | Waste Disposal | OCE Jan-Mar 2019 | Paid | £25.96 |
| 31 Jan 2019 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Jan | Paid | £5.60 |
| 31 Jan 2019 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Jan | Paid | £255.65 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Jan | Paid | £3.50 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Jan | Paid | £3.78 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Jan | Paid | £71.74 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £21.14 |
| 31 Jan 2019 | Office Costs | Other | Banner | Paid | £39.72 |
| 31 Jan 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £2.42 |
| 19 Jan 2019 | Office Costs | Const Office Electricity | OCE Jan-Mar 2019 | Paid | £137.85 |
| 10 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | OCE Jan-Mar 2019 | Paid | £109.47 |
| 2 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £2.95 |
| 2 Jan 2019 | Office Costs | Other | Banner | Paid | £51.23 |
| 2 Jan 2019 | Office Costs | Const Office Cleaning | Banner | Paid | £16.84 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £2,280.00 | |
| 15 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Room Hire | Paid | £12.50 |
| 7 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £136.78 |
| 6 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Danielle - Nov-Dec | Paid | £5.40 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | Alessandro - Oct | Paid | £10.00 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | Danielle - Nov-Dec | Paid | £10.00 |
| 4 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £133.90 |
| 3 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £108.08 |
| 1 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Room Hire | Paid | £70.00 |
| 1 Dec 2018 | Office Costs | Venue Hire Surgery/Meeting | Room Hire | Paid | £70.00 |
| 1 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.