Expenses
147 business-cost claims in 2017/18, as published by IPSA.
All categories
£138,080
147 claims
Staffing
£122,139
42 claims
Office Costs
£14,048
104 claims
Travel
£1,892
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £40.00 |
| 25 Aug 2017 | Office Costs | Website - Hosting | Payment Card September 2017 | Paid | £6.35 |
| 25 Aug 2017 | Office Costs | Stationery Purchase | Office Costs | Paid | £33.57 |
| 25 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £279.00 |
| 25 Aug 2017 | Office Costs | Stationery Purchase | Office Costs | Paid | £21.08 |
| 21 Aug 2017 | Office Costs | Stationery Purchase | Payment Card August 2017 | Paid | £106.80 |
| 15 Aug 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £1,000.00 |
| 9 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.47 |
| 2 Aug 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £500.00 |
| 2 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £97.71 |
| 25 Jul 2017 | Office Costs | Website - Hosting | Payment Card August 2017 | Paid | £6.35 |
| 18 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £107.41 |
| 18 Jul 2017 | Office Costs | Newspapers/Journals | Payment Card August 2017 | Paid | £131.00 |
| 17 Jul 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £1,000.00 |
| 17 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August 2017 | Paid | £97.47 |
| 11 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £15.30 |
| 11 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.70 |
| 11 Jul 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.60 |
| 11 Jul 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.00 |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.70 |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £24.40 |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £30.00 |
| 10 Jul 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.30 |
| 10 Jul 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.35 |
| 6 Jul 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £400.00 |
| 4 Jul 2017 | Office Costs | Computer HW Purchase | Payment Card August 2017 | Paid | £174.59 |
| 2 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £147.15 |
| 25 Jun 2017 | Office Costs | Website - Hosting | Payment Card August 2017 | Paid | £6.35 |
| 13 Jun 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £400.00 |
| 7 Jun 2017 | Office Costs | Postage Purchase | Payment Card July 2017 | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.