Expenses
250 business-cost claims in 2017/18, as published by IPSA.
All categories
£196,836
250 claims
Staffing
£143,943
119 claims
Accommodation
£21,732
45 claims
Office Costs
£21,517
85 claims
Travel
£9,644
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 07-13 internmeals MEG | Paid | £1.85 |
| 12 Jul 2017 | Office Costs | Computer SW Purchase | 2017 06 25 - 07 17 paymentcard | Paid | £79.90 |
| 11 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 07-13 internmeals MEG | Paid | £3.60 |
| 10 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 10 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 07-13 internmeals MEG | Paid | £3.70 |
| 7 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 07-13 internmeals MEG | Paid | £4.10 |
| 3 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 3 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 03 VL AMS meal | Paid | £3.95 |
| 3 Jul 2017 | Accommodation | Electricity | 2017 07 03 energy for flat | Paid | £58.09 |
| 30 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26-30 internmeals MEG | Paid | £4.60 |
| 29 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26-30 internmeals MEG | Paid | £3.60 |
| 28 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26-30 internmeals MEG | Paid | £3.80 |
| 27 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26-30 internmeals MEG | Paid | £4.10 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 27 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 26 Jun 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 26 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26-30 internmeals MEG | Paid | £3.60 |
| 26 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 26 VL AMS meal | Paid | £4.50 |
| 26 Jun 2017 | Office Costs | Const Office Rental Income | GE office rent repayment | Paid | £-608.22 |
| 23 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £2.95 |
| 22 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £3.35 |
| 22 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 06 22 mobile phone MP | Paid | £25.12 |
| 21 Jun 2017 | Accommodation | Telephone Usage/Rental | 2017 06 21 phone bill | Paid | £18.99 |
| 20 Jun 2017 | Staffing | Public Tr UND Volunteer | 2017 06 20 interntravel MEG | Paid | £153.70 |
| 20 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £2.50 |
| 20 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £1.30 |
| 20 Jun 2017 | Office Costs | Newspapers/Journals | 2017 06 20 newspapersforoffice | Paid | £11.20 |
| 19 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £3.70 |
| 16 Jun 2017 | Office Costs | Television Licence Purchase | 2017 06 02-20 paymentcard | Paid | £147.00 |
| 14 Jun 2017 | Staffing | Food & Drink Volunteer | 2017 06 13-23 internmeals MEG | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.