Expenses
206 business-cost claims in 2018/19, as published by IPSA.
All categories
£154,387
206 claims
Staffing
£134,213
74 claims
Office Costs
£14,846
131 claims
Travel
£5,328
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,328.30 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £127,714.51 |
| 29 Mar 2019 | Office Costs | Website - Design/Production | Payment Card April 2019 | Paid | £49.00 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £38.23 |
| 28 Mar 2019 | Office Costs | Newspapers/Journals | Payment Card April 2019 | Repaid | £0.00 |
| 28 Mar 2019 | Office Costs | Newspapers/Journals | Payment Card April 2019 | Paid | £51.94 |
| 27 Mar 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £200.00 |
| 25 Mar 2019 | Staffing | Professional Services (Staff.) | Research | Paid | £1,575.00 |
| 25 Mar 2019 | Office Costs | Website - Hosting | Payment Card April 2019 | Paid | £6.35 |
| 25 Mar 2019 | Office Costs | Stationery Purchase | Payment Card April 2019 | Paid | £106.80 |
| 19 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £103.26 |
| 18 Mar 2019 | Office Costs | Postage Purchase | Office Costs | Paid | £1.00 |
| 13 Mar 2019 | Staffing | Food & Drink Volunteer | Travel | Paid | £13.15 |
| 13 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £270.17 |
| 12 Mar 2019 | Staffing | Parking Volunteer | Travel | Paid | £11.00 |
| 11 Mar 2019 | Staffing | Food & Drink Volunteer | Travel | Paid | £19.50 |
| 11 Mar 2019 | Office Costs | Stationery Purchase | Office Costs | Paid | £4.99 |
| 4 Mar 2019 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £14.70 |
| 4 Mar 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £90.00 |
| 4 Mar 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 2 Mar 2019 | Office Costs | Newspapers/Journals | Payment Card April 2019 | Paid | £52.00 |
| 2 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £129.31 |
| 1 Mar 2019 | Office Costs | Tel/Mobile Purchase | Payment Card April 2019 | Paid | £20.07 |
| 28 Feb 2019 | Office Costs | Website - Design/Production | Payment Card March 2019 | Paid | £49.00 |
| 28 Feb 2019 | Office Costs | Newspapers/Journals | Payment Card March 2019 | Paid | £127.49 |
| 27 Feb 2019 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £66.05 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £119.74 |
| 26 Feb 2019 | Office Costs | Tel/Mobile Purchase | Payment Card March 2019 | Paid | £5.99 |
| 25 Feb 2019 | Office Costs | Website - Hosting | Payment Card March 2019 | Paid | £6.35 |
| 24 Feb 2019 | Staffing | Professional Services (Staff.) | Staffing | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.