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 |
|---|---|---|---|---|---|
| 8 Aug 2018 | Staffing | Food & Drink Volunteer | [***] [***] - August | Paid | £19.20 |
| 7 Aug 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £9.90 | |
| 1 Aug 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £9.90 | |
| 31 Jul 2018 | Staffing | Public Tr UND Volunteer | Aleksander - July | Paid | £76.70 |
| 31 Jul 2018 | Staffing | Public Tr BUS Volunteer | [***] [***] - July | Paid | £59.70 |
| 31 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] - July | Paid | £57.32 |
| 31 Jul 2018 | Staffing | Food & Drink Volunteer | Aleksander - July | Paid | £45.94 |
| 30 Jul 2018 | Staffing | Public Tr UND Volunteer | [***] [***] [***] - July | Paid | £92.10 |
| 30 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] [***] - July | Paid | £36.24 |
| 24 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] - July | Paid | £22.20 |
| 24 Jul 2018 | Staffing | Food & Drink Volunteer | [***] - July | Paid | £9.00 |
| 24 Jul 2018 | Office Costs | Waste Disposal | OCE July-Sept | Paid | £77.27 |
| 23 Jul 2018 | Office Costs | Postage Purchase | Andrew Ref Postage | Paid | £3.30 |
| 23 Jul 2018 | Office Costs | Postage Purchase | Andrew Ref Postage | Paid | £3.30 |
| 20 Jul 2018 | Staffing | Public Tr UND Volunteer | - June | Paid | £58.30 |
| 20 Jul 2018 | Staffing | Food & Drink Volunteer | - June | Paid | £41.08 |
| 16 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £179.15 |
| 16 Jul 2018 | Office Costs | Other | Banner | Paid | £15.14 |
| 13 Jul 2018 | Office Costs | Stationery Purchase | Reimbursment of costs | Paid | £-85.49 |
| 11 Jul 2018 | Office Costs | Const Office Electricity | OCE July-Sept | Paid | £119.65 |
| 10 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | OCE July-Sept | Paid | £126.45 |
| 29 Jun 2018 | Staffing | Public Tr UND Volunteer | - June | Paid | £110.50 |
| 29 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - July | Paid | £60.30 |
| 29 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] - June | Paid | £57.00 |
| 29 Jun 2018 | Staffing | Public Tr BUS Volunteer | - June | Paid | £139.33 |
| 29 Jun 2018 | Staffing | Food & Drink Volunteer | - June | Paid | £62.96 |
| 29 Jun 2018 | Staffing | Food & Drink Volunteer | - June | Paid | £84.54 |
| 29 Jun 2018 | Staffing | Food & Drink Volunteer | [***] [***] - July | Paid | £8.59 |
| 29 Jun 2018 | Staffing | Food & Drink Volunteer | [***] - June | Paid | £24.67 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £487.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.