Expenses
68 business-cost claims in 2018/19, as published by IPSA.
All categories
£156,005
68 claims
Staffing
£117,776
10 claims
Office Costs
£17,975
35 claims
Accommodation
£10,588
22 claims
Travel
£9,667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | BT phone and train travel | Paid | £382.20 |
| 6 Oct 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 13 Sep 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 6 Sep 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 6 Sep 2018 | Accommodation | Electricity | EDF energy -[***] | Paid | £89.83 |
| 21 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £450.28 |
| 18 Aug 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 14 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £4.75 |
| 10 Aug 2018 | Office Costs | Computer SW Purchase | Caseworker.mp fee | Paid | £500.00 |
| 8 Aug 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 27 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 25/07/201 | Paid | £46.60 |
| 27 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 25/07/201 | Paid | £68.00 |
| 24 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 25/07/201 | Paid | £93.20 |
| 20 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 25/07/201 | Paid | £55.00 |
| 20 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 25/07/201 | Paid | £1.00 |
| 18 Jul 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 17 Jul 2018 | Accommodation | Water | Water Bill | Paid | £43.42 |
| 11 Jul 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 29 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £155.50 |
| 29 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £155.50 |
| 22 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £381.24 |
| 19 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 14/12/201 | Paid | £83.00 |
| 19 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 14/12/201 | Paid | £37.50 |
| 19 Jun 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 12 Jun 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 17 May 2018 | Accommodation | Accommodation Rent | Paid | £625.00 | |
| 9 May 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 1 May 2018 | Accommodation | Council Tax | May payment card | Paid | £976.00 |
| 30 Apr 2018 | Accommodation | Water | April Payment Card | Paid | £58.20 |
| 30 Apr 2018 | Accommodation | Council Tax | Council Tax (March/April) | Paid | £243.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.