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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.